← CDW Corp
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $14.0b |
$15.2b
+8.65%
|
$16.2b
+6.91%
|
$18.0b
+11.03%
|
$18.5b
+2.41%
|
$20.8b
+12.74%
|
$23.7b
+14.06%
|
$21.4b
-9.99%
|
$21.0b
-1.77%
|
$22.4b
+6.79%
|
$23.5b
+4.80%
|
|
| Cost of Revenue | $11.7b |
$12.7b
+9.33%
|
$13.5b
+6.22%
|
$15.0b
+10.78%
|
$15.3b
+1.77%
|
$17.3b
+13.07%
|
$19.1b
+10.49%
|
$16.7b
-12.27%
|
$16.4b
-1.96%
|
$17.6b
+7.04%
|
$18.5b
+5.30%
|
|
| Gross Profit | $2.3b |
$2.4b
+5.27%
|
$2.7b
+10.49%
|
$3.0b
+12.30%
|
$3.2b
+5.60%
|
$3.6b
+11.16%
|
$4.7b
+31.33%
|
$4.7b
-0.73%
|
$4.6b
-1.07%
|
$4.9b
+5.89%
|
$5.0b
+3.00%
|
|
| Interest Income (Expense), Net | ($146.5m) |
($150.5m)
-2.73%
|
($148.6m)
+1.26%
|
($159.4m)
-7.27%
|
($154.9m)
+2.82%
|
($150.9m)
+2.58%
|
($235.7m)
-56.20%
|
($226.6m)
+3.86%
|
— | — | — | |
| Selling, General and Administrative Expense | $1.3b | $1.4b | $1.5b | $1.7b | $2.0b | $2.1b | $3.0b | $3.0b | $3.0b | $3.2b | $3.3b | |
| Amortization of Intangible Assets | $216.0m | $221.0m | $223.0m | $219.0m | $212.0m | $149.0m | $233.0m | $219.0m | $222.0m | $248.0m | — | |
| Operating Lease, Expense | — | — | — | — | $53.0m | $50.0m | $62.0m | $62.0m | $60.0m | $59.0m | — | |
| Operating Income (Loss) | $819.2m |
$866.1m
+5.73%
|
$987.3m
+13.99%
|
$1.1b
+14.82%
|
$1.2b
+4.02%
|
$1.4b
+20.34%
|
$1.7b
+22.28%
|
$1.7b
-3.13%
|
$1.7b
-1.76%
|
$1.7b
+0.26%
|
$1.7b
+1.39%
|
|
| Other Nonoperating Income (Expense) | $1.8m | $2.1m | $1.8m | ($24.5m) | ($22.0m) | $29.7m | ($11.7m) | ($4.1m) | ($1.4m) | ($800k) | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | — | — | ($214.5m) | ($227.4m) | — | |
| Income (Loss) from Equity Method Investments | $0 | $0 | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $635.5m | $607.1m | $762.3m | $854.1m | $934.3m | $1.2b | $1.4b | $1.3b | $1.3b | $1.3b | $1.5b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $672.4m | $660.3m | $840.5m | $949.7m | $1.0b | $1.3b | $1.5b | $1.5b | $1.4b | $1.4b | $1.5b | |
| Current Income Tax Expense (Benefit) | $347.4m | $310.0m | $253.6m | $300.8m | $234.0m | $315.9m | $391.5m | $378.6m | $371.7m | $359.5m | $370.1m | |
| Income Tax Expense (Benefit) | $248.0m | $137.3m | $197.5m | $212.9m | $213.8m | $309.2m | $373.3m | $345.9m | $357.6m | $360.8m | $370.1m | |
| Net Income (Loss) Attributable to Parent | $424.4m |
$523.0m
+23.23%
|
$643.0m
+22.94%
|
$736.8m
+14.59%
|
$788.5m
+7.02%
|
$988.6m
+25.38%
|
$1.1b
+12.74%
|
$1.1b
-0.92%
|
$1.1b
-2.40%
|
$1.1b
-1.04%
|
$1.1b
+1.28%
|
|
| Earnings Per Share, Basic | $2.59 | $3.37 | $4.26 | $5.08 | $5.53 | $7.14 | $8.24 | $8.20 | $8.06 | $8.13 | $8.35 | |
| Earnings Per Share, Diluted | $2.56 | $3.31 | $4.19 | $4.99 | $5.45 | $7.04 | $8.13 | $8.10 | $7.97 | $8.08 | $8.32 | |
| Weighted Average Number of Shares Outstanding, Basic | 163.6m | 155.4m | 150.9m | 145.1m | 142.6m | 138.5m | 135.2m | 134.6m | 133.8m | 131.3m | 129.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 166.0m | 158.2m | 153.6m | 147.8m | 144.8m | 140.5m | 137.0m | 136.3m | 135.2m | 132.1m | 129.8m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.