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Income Statement - CDW Corp (CDW)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-06 Dec-05
Total revenue 22,424.10 20,998.70 21,376.00 23,748.70 20,820.80 18,467.50 18,032.40 16,240.50 14,832.90 13,672.70 12,988.70 12,074.50 10,768.60 10,128.20 9,602.40 8,801.20 7,162.60 8,071.20 6,785.47 6,291.85
Cost of revenue 17,550.70 16,396.30 16,723.60 19,062.10 17,252.30 15,257.40 14,992.50 13,533.60 12,382.70 11,344.40 10,872.90 10,153.20 9,008.30 8,458.60 8,018.90 7,410.40 6,029.70 6,710.20 5,715.63 5,324.22
Gross profit 4,873.40 4,602.40 4,652.40 4,686.60 3,568.50 3,210.10 3,039.90 2,706.90 2,450.20 2,328.30 2,115.80 1,921.30 1,760.30 1,669.60 1,583.50 1,390.80 1,132.90 1,361.00 1,069.84 967.63
Total operating expenses + 3,217.80 2,951.10 2,971.50 2,951.40 2,149.50 2,030.90 1,906.30 1,719.60 1,583.70 1,508.30 1,373.80 1,248.30 1,251.70 1,159.00 1,112.80 1,038.10 1,164.80 2,748.10 673.44 548.00
Operating income 1,655.60 1,651.30 1,680.90 1,735.20 1,419.00 1,179.20 1,133.60 987.30 866.50 820.00 742.00 673.00 508.60 510.60 470.70 352.70 -31.90 -1,387.10 396.40 419.63
Non-operating income (net) -228.20 -215.90 -230.70 -247.40 -121.20 -176.90 -183.90 -146.80 -205.80 -146.80 -95.00 -285.30 -313.10 -324.50 -442.40 -389.70 -429.30 -390.10 17.95 13.32
Income before tax 1,427.40 1,435.40 1,450.20 1,487.80 1,297.80 1,002.30 949.70 840.50 660.70 673.20 647.00 387.70 195.50 186.10 28.30 -37.00 -461.20 -1,777.20 414.35 432.96
Income tax expense 360.80 357.60 -345.90 373.30 309.20 213.80 212.90 197.50 137.60 248.10 243.90 142.80 62.70 67.10 11.20 -7.80 -87.80 -12.10 148.27 160.87
Net income 1,066.60 1,077.80 1,104.30 1,114.50 988.60 788.50 736.80 643.00 523.10 425.10 403.10 244.90 132.80 119.00 17.10 -29.20 -373.40 -1,765.10 266.08 272.09
Show Quarterly Income Statement

Income Statement - CDW Corp (CDW)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Dec-08 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06 Dec-05 Sep-05 Jun-05 Mar-05 Dec-04
Total revenue 5,679.80 5,511.00 5,737.40 5,976.60 5,199.10 5,186.00 5,516.60 5,423.40 4,872.70 5,018.50 5,628.30 5,626.10 5,103.10 5,438.30 6,215.50 6,145.80 5,949.10 5,536.90 5,300.00 5,146.40 4,837.50 4,956.20 4,756.40 4,365.70 4,389.20 4,536.90 4,907.70 4,629.90 3,957.90 4,074.80 4,373.20 4,186.10 3,606.40 3,838.50 3,933.20 3,891.70 3,256.00 3,492.40 3,708.20 3,664.60 3,116.70 3,418.40 3,501.10 3,314.00 2,755.20 3,050.10 3,266.10 3,106.00 2,652.30 2,713.30 2,864.30 2,779.30 2,411.70 2,601.00 2,623.30 2,584.70 2,319.20 2,479.30 2,581.40 2,412.10 2,129.60 2,269.40 2,374.40 2,223.30 1,934.10 1,964.50 1,963.40 3,234.70 8,071.20 2,032.84 2,032.84 1,859.12 1,823.93 1,739.46 1,633.46 1,588.63 1,606.96 1,670.20 1,539.60 1,475.08 1,507.13
Cost of revenue 4,489.80 4,256.60 4,481.90 4,735.40 4,076.80 4,030.70 4,315.90 4,240.30 3,809.40 3,864.70 4,400.60 4,444.60 4,013.70 4,257.20 4,982.30 4,977.60 4,845.00 4,561.30 4,385.10 4,263.60 4,042.30 4,075.30 3,930.90 3,618.50 3,632.70 3,759.40 4,091.20 3,856.10 3,285.80 3,381.00 3,659.60 3,490.50 3,002.50 3,224.20 3,291.00 3,250.90 2,702.50 2,914.50 3,093.90 3,054.10 2,592.20 2,860.80 2,933.90 2,779.50 2,298.70 2,558.20 2,758.80 2,609.10 2,227.10 2,265.00 2,405.90 2,327.70 2,009.70 2,175.60 2,190.60 2,157.80 1,934.60 2,066.00 2,160.60 2,010.30 1,778.10 1,912.70 2,006.00 1,863.40 1,628.20 1,661.90 1,662.10 2,595.80 6,620.10 -1,693.78 1,704.85 1,557.80 1,539.88 1,471.59 1,369.42 1,334.74 1,358.18 1,415.26 1,302.12 1,248.65 1,283.95
Gross profit 1,190.00 1,254.40 1,255.50 1,241.20 1,122.30 1,155.30 1,200.70 1,183.10 1,063.30 1,153.80 1,227.70 1,181.50 1,089.40 1,181.10 1,233.20 1,168.20 1,104.10 975.60 914.90 882.80 795.20 880.90 825.50 747.20 756.50 777.50 816.50 773.80 672.10 693.80 713.60 695.60 603.90 614.30 642.20 640.80 553.50 577.90 614.30 610.50 524.50 557.60 567.20 534.50 456.50 491.90 507.30 496.90 425.20 448.30 458.40 451.60 402.00 425.40 432.70 426.90 384.60 413.30 420.80 401.80 351.50 356.70 368.40 359.90 305.90 302.60 301.30 0.00 1,451.10 0.00 327.99 301.32 284.05 267.87 264.04 253.89 248.78 254.94 237.48 226.43 223.18
Total operating expenses + 814.00 823.70 812.20 821.00 760.90 746.70 719.10 750.00 735.30 718.80 749.30 769.30 734.10 734.50 766.80 732.90 717.20 636.30 528.50 512.90 471.80 548.70 507.70 463.80 510.70 493.70 495.90 473.50 443.20 450.90 438.80 430.10 399.80 392.80 398.20 410.00 382.80 380.70 376.80 387.00 363.50 377.70 362.60 328.60 304.90 327.60 322.60 308.70 289.40 306.30 365.50 298.00 281.90 294.50 293.00 290.50 281.00 302.20 281.10 273.60 259.80 275.50 263.80 264.30 234.60 250.80 231.00 0.00 0.00 0.00 204.32 183.36 201.22 156.38 156.20 159.64 141.79 142.51 134.99 128.70 121.81
Operating income 377.00 430.70 443.30 420.20 361.40 408.60 481.60 433.10 328.00 435.00 478.40 412.20 355.30 446.60 466.40 435.30 386.90 339.30 386.40 369.90 323.40 332.20 317.80 283.40 245.80 283.80 320.60 300.30 228.90 242.90 274.80 265.50 204.10 221.50 244.00 230.80 170.70 197.20 237.50 223.50 161.00 179.90 204.60 205.90 151.60 164.30 184.70 188.20 135.80 142.00 92.90 153.60 120.10 130.90 139.70 136.40 103.60 111.10 139.70 128.20 91.70 81.20 104.60 95.60 71.30 51.80 70.30 74.20 324.90 -131.64 123.67 117.96 82.82 111.49 107.84 94.25 106.99 112.43 102.49 97.73 101.37
Non-operating income (net) -58.00 -61.60 -53.90 -55.30 -57.40 -57.10 -54.00 -53.40 -51.40 -54.30 -58.60 -58.80 -59.00 -65.40 -67.40 -58.10 -56.50 -52.00 -36.00 1.30 -34.50 -37.20 -67.70 -38.00 -34.00 -47.80 -59.70 -39.10 -37.30 -36.30 -36.40 -35.70 -38.40 -36.90 -37.10 -35.50 -96.20 -34.40 -39.30 -36.00 -37.10 -38.20 41.60 -33.80 -64.60 -84.20 -95.20 -51.00 -55.00 -59.40 -97.70 -80.40 -75.60 -82.80 -76.50 -76.70 -88.50 -81.20 -85.00 -181.40 -94.80 -110.50 -104.90 -106.50 -67.80 -114.60 -107.90 -74.20 -324.90 2.40 5.57 3.96 3.50 4.81 5.40 4.25 3.63 3.38 3.51 2.81 2.31
Income before tax 319.00 369.10 389.40 364.90 304.00 351.50 427.60 379.70 276.60 380.70 419.80 353.40 296.30 381.20 399.00 377.20 330.40 287.30 350.40 371.20 288.90 295.00 250.10 245.40 211.80 236.00 260.90 261.20 191.60 206.60 238.40 229.80 165.70 184.60 206.90 195.30 74.50 162.80 198.20 187.50 123.90 141.70 246.20 172.10 87.00 80.10 89.50 137.20 80.80 82.60 -4.80 73.20 44.50 48.10 63.20 59.70 15.10 29.90 54.70 -53.20 -3.10 -29.30 -0.30 -10.90 3.50 -62.80 -37.60 0.00 0.00 -129.24 129.24 121.91 86.33 116.30 113.24 98.49 110.61 115.81 106.00 100.54 103.68
Income tax expense 83.60 89.60 98.40 93.70 79.10 87.30 111.20 98.60 60.50 84.60 104.30 90.80 66.20 94.00 101.20 97.90 80.20 72.00 83.80 97.10 56.30 56.70 56.90 56.30 43.90 50.40 59.20 64.60 38.70 47.30 54.70 56.80 38.70 -10.60 77.60 54.40 16.30 59.60 72.30 70.00 46.10 52.40 95.30 63.90 32.30 28.30 33.90 50.60 29.90 22.60 -2.60 26.50 16.20 14.80 25.20 22.90 4.20 10.90 17.60 -18.40 1.10 -5.20 104.90 -3.90 1.30 -25.40 -12.60 0.00 0.00 -49.15 49.15 45.13 32.77 38.56 40.13 36.81 40.10 42.68 38.94 39.14 40.98
Net income 235.40 279.50 291.00 271.20 224.90 264.20 316.40 281.10 216.10 296.10 315.50 262.60 230.10 287.20 297.80 279.30 250.20 215.30 266.60 274.10 232.60 238.30 193.20 189.10 167.90 185.60 201.70 196.60 152.90 159.30 183.70 173.00 127.00 195.20 129.30 140.90 58.20 103.20 125.90 117.50 77.80 89.30 150.90 108.20 54.70 51.80 55.60 86.60 50.90 60.00 -2.20 46.70 28.30 33.30 38.00 36.80 10.90 19.00 37.10 -34.80 -4.20 -24.10 -0.30 -7.00 2.20 -37.40 -25.00 0.00 0.00 -80.09 80.09 76.78 53.56 77.73 73.11 61.68 70.51 73.12 67.06 61.40 62.70
about 12 hours ago