CDW CorporationCDWNASDAQ
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| Metric | Dec 20 | Dec 21 | Dec 22 | Dec 23 | Dec 24 |
|---|---|---|---|---|---|
| Revenue | 18,468 | 20,821↑12.7% | 23,749↑14.1% | 21,376↓10.0% | 20,999↓1.8% |
| Cost Of Revenue | 15,257 | 17,252↑13.1% | 19,062↑10.5% | 16,724↓12.3% | 16,396↓2.0% |
| Gross Profit | 3,210 | 3,569↑11.2% | 4,687↑31.3% | 4,652↓0.7% | 4,602↓1.1% |
| Operating Expenses | 2,031 | 2,150↑5.8% | 2,951↑37.3% | 2,972↑0.7% | 2,951↓0.7% |
| Operating Income | 1,179 | 1,419↑20.3% | 1,735↑22.3% | 1,681↓3.1% | 1,651↓1.8% |
| Interest Expense | 155 | 151↓2.6% | 236↑56.2% | 227↓3.9% | 215↓5.3% |
| Income Before Tax | 1,002 | 1,298↑29.5% | 1,488↑14.6% | 1,450↓2.5% | 1,435↓1.0% |
| Income Tax Expense | 214 | 309↑44.6% | 373↑20.7% | 346↓7.3% | 358↑3.4% |
| Net Income | 789 | 989↑25.4% | 1,115↑12.7% | 1,104↓0.9% | 1,078↓2.4% |
| EBITDA | 1,583 | 1,640↑3.6% | 2,014↑22.8% | 1,948↓3.3% | 1,925↓1.1% |
| EPS | 5.53 | 7.14↑29.1% | 8.24↑15.4% | 8.20↓0.5% | 8.06↓1.7% |
| EPS Diluted | 5.45 | 7.04↑29.2% | 8.14↑15.6% | 8.10↓0.5% | 7.97↓1.6% |