Cdw Income Statement (2010-2026) | CDW

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	5,146.40M	5,300.00M	5,536.90M	5,949.10M	6,145.80M	6,215.50M	5,438.30M	5,103.10M	5,626.10M	5,628.30M	5,018.50M	4,872.70M	5,423.40M	5,516.60M	5,186.00M	5,199.10M	5,976.60M	5,737.40M	5,511.00M	5,679.80M
Cost of Revenue (Quarter)	4,263.60M	4,385.10M	4,561.30M	4,845.00M	4,977.60M	4,982.30M	4,257.20M	4,013.70M	4,444.60M	4,400.60M	3,864.70M	3,809.40M	4,240.30M	4,315.90M	4,030.70M	4,076.80M	4,735.40M	4,481.90M	4,256.60M	4,489.80M
Gross Profit (Quarter)	882.80M	914.90M	975.60M	1,104.10M	1,168.20M	1,233.20M	1,181.10M	1,089.40M	1,181.50M	1,227.70M	1,153.80M	1,063.30M	1,183.10M	1,200.70M	1,155.30M	1,122.30M	1,241.20M	1,255.50M	1,254.40M	1,190.00M
Operating items
Selling, General & Administrative (Quarter)	512.90M	528.50M	636.30M	717.20M	732.90M	766.80M	734.50M	734.10M	769.30M	749.30M	718.80M	735.30M	750.00M	719.10M	746.70M	760.90M	821.00M	812.20M	823.70M	814.00M
Operating Expenses (Quarter)	512.90M	528.50M	636.30M	717.20M	732.90M	766.80M	734.50M	734.10M	769.30M	749.30M	718.80M	735.30M	750.00M	719.10M	746.70M	760.90M	821.00M	812.20M	823.70M	814.00M
Operating Income (Quarter)	369.90M	386.40M	339.30M	386.90M	435.30M	466.40M	446.60M	355.30M	412.20M	478.40M	435.00M	328.00M	433.10M	481.60M	408.60M	361.40M	420.20M	443.30M	430.70M	376.00M
EBIT (Quarter)	369.90M	386.40M	339.30M	386.90M	435.30M	466.40M	446.60M	355.30M	412.20M	478.40M	435.00M	328.00M	433.10M	481.60M	408.60M	361.40M	420.20M	443.30M	430.70M	376.00M
Non-operating items
Interest & Investment Income (Quarter)										-57.40M	-53.30M	-51.30M	-52.30M	-54.40M	-56.50M	-57.10M	-56.80M	-55.00M	-58.50M	-55.30M
Other Non Operating Income (Quarter)	36.80M	0.40M	-8.60M	-0.50M	-0.40M	-4.80M	-6.00M	-1.30M	-0.60M	-1.20M	-1.00M	-0.10M	-1.10M	0.40M	-0.60M	-0.30M	1.50M	1.10M	-3.10M	-1.70M
Non Operating Income (Quarter)	36.80M	0.40M	-8.60M	-0.50M	-0.40M	-4.80M	-6.00M	-1.30M	-0.60M	-1.20M	-1.00M	-0.10M	-1.10M	0.40M	-0.60M	-0.30M	1.50M	1.10M	-3.10M	-1.70M
Net income details
EBT (Quarter)	371.20M	350.40M	287.30M	330.40M	377.20M	399.00M	381.20M	296.30M	353.40M	419.80M	380.70M	276.60M	379.70M	427.60M	351.50M	304.00M	364.90M	389.40M	369.10M	319.00M
Tax Provisions (Quarter)	97.10M	83.80M	72.20M	80.20M	98.00M	101.20M	94.30M	66.20M	91.00M	104.00M	84.60M	61.00M	99.00M	111.20M	87.30M	79.10M	94.00M	98.00M	89.60M	83.60M
Profit After Tax (Quarter)	274.10M	266.60M	215.30M	250.20M	279.30M	297.80M	287.20M	230.10M	262.60M	315.50M	296.10M	216.10M	281.10M	316.40M	264.20M	224.90M	271.20M	291.00M	279.50M	235.40M
Income from Continuing Operations (Quarter)	274.10M	266.60M	215.10M	250.20M	279.20M	297.80M	286.90M	230.10M	262.40M	315.80M	296.10M	215.60M	280.70M	316.40M	264.20M	224.90M	270.90M	291.40M	279.50M	235.40M
Consolidated Net Income (Quarter)	274.10M	266.60M	215.10M	250.20M	279.20M	297.80M	286.90M	230.10M	262.40M	315.80M	296.10M	215.60M	280.70M	316.40M	264.20M	224.90M	270.90M	291.40M	279.50M	235.40M
Income towards Parent Company (Quarter)	274.10M	266.60M	215.10M	250.20M	279.20M	297.80M	286.90M	230.10M	262.40M	315.80M	296.10M	215.60M	280.70M	316.40M	264.20M	224.90M	270.90M	291.40M	279.50M	235.40M
Net Income towards Common Stockholders (Quarter)	274.10M	266.60M	215.10M	250.20M	279.20M	297.80M	286.90M	230.10M	262.40M	315.80M	296.10M	215.60M	280.70M	316.40M	264.20M	224.90M	270.90M	291.40M	279.50M	235.40M
Additional items
EPS (Basic) (Quarter)	1.96	1.94	1.60	1.85	2.07	2.20	2.12	1.70	1.95	2.35	2.20	1.61	2.10	2.37	1.99	1.70	2.06	2.22	2.15	1.82
EPS (Weighted Average and Diluted) (Quarter)	1.93	1.91	1.57	1.83	2.04	2.17	2.09	1.68	1.92	2.32	2.18	1.59	2.07	2.34	1.97	1.69	2.05	2.21	2.14	1.82
Shares Outstanding (Weighted Average) (Quarter)	140.60M	137.30M	138.50M	134.90M	135.20M	135.10M	135.20M	135.60M	135.10M	134.10M	134.60M	134.40M	134.10M	133.50M	133.80M	132.50M	131.60M	131.70M	131.30M	129.00M
Shares Outstanding (Diluted Average) (Quarter)	141.70M	139.40M	140.50M	136.70M	136.80M	136.90M	137.00M	137.30M	136.10M	136.40M	136.30M	136.00M	135.80M	135.50M	135.20M	133.50M	132.90M	131.80M	132.10M	129.50M
EBITDA (Quarter)	369.90M	386.40M	339.30M	386.90M	435.30M	466.40M	446.60M	355.30M	412.20M	478.40M	435.00M	328.00M	433.10M	481.60M	408.60M	361.40M	420.20M	443.30M	430.70M	376.00M
Interest Expenses (Quarter)
Tax Rate (Quarter)	26.16%	23.92%	25.13%	24.27%	25.98%	25.36%	24.74%	22.34%	25.75%	24.77%	22.22%	22.05%	26.07%	26.01%	24.84%	26.02%	25.76%	25.17%	24.28%	26.21%

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Cdw Income Statement (2010-2026) | CDW

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