← CDW Corp
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $14.0b | $15.2b | $16.2b | $18.0b | $18.5b | $20.8b | $23.7b | $21.4b | $21.0b | $22.4b | |
| Cost of Revenue | $11.7b | $12.7b | $13.5b | $15.0b | $15.3b | $17.3b | $19.1b | $16.7b | $16.4b | $17.6b | |
| Gross Profit | $2.3b | $2.4b | $2.7b | $3.0b | $3.2b | $3.6b | $4.7b | $4.7b | $4.6b | $4.9b | |
| Operating Income (Loss) | $819.2m | $866.1m | $987.3m | $1.1b | $1.2b | $1.4b | $1.7b | $1.7b | $1.7b | $1.7b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $216.0m | $221.0m | $223.0m | $219.0m | $212.0m | $149.0m | $233.0m | $219.0m | $222.0m | $248.0m | |
| Goodwill, Impairment Loss | $0 | $0 | $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 | |
| Income (Loss) from Equity Method Investments | $0 | $0 | — | — | — | — | — | — | — | — | |
| 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 | |
| Net Income (Loss) Attributable to Parent | $424.4m | $523.0m | $643.0m | $736.8m | $788.5m | $988.6m | $1.1b | $1.1b | $1.1b | $1.1b | |
| Earnings Per Share, Basic | $2.59 | $3.37 | $4.26 | $5.08 | $5.53 | $7.14 | $8.24 | $8.20 | $8.06 | $8.13 | |
| Earnings Per Share, Diluted | $2.56 | $3.31 | $4.19 | $4.99 | $5.45 | $7.04 | $8.13 | $8.10 | $7.97 | $8.08 | |
| 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 | |
| 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 | |
| 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 | |
| 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) | |
| Operating Lease, Expense | — | — | — | — | $53.0m | $50.0m | $62.0m | $62.0m | $60.0m | $59.0m | |
| 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 | |
| Interest Income (Expense), Net | ($146.5m) | ($150.5m) | ($148.6m) | ($159.4m) | ($154.9m) | ($150.9m) | ($235.7m) | ($226.6m) | — | — | |
| Income Tax Expense (Benefit) | $248.0m | $137.3m | $197.5m | $212.9m | $213.8m | $309.2m | $373.3m | $345.9m | $357.6m | $360.8m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.