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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$6,572,200K
Net Income
$274,400K
Net Profit Margin
4.18%
EPS
$2.15
Unit: Thousand (K) dollars
Revenue Breakdown
Commercial Segment
Education Segment
Government Segment
All Other Segments
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net sales
6,572,200
5,679,800
5,511,000
5,737,400
Cost of sales
5,252,400
4,489,800
4,256,600
4,481,900
Gross profit
1,319,800
1,190,000
1,254,400
1,255,500
Selling and administrative expenses
891,200
814,000
823,700
812,200
Operating income
428,600
376,000
430,700
443,300
Interest expense, net
-60,200
-55,300
-58,500
-55,000
Other income (expense), net
4,500
-1,700
-3,100
1,100
Income before income taxes
372,900
319,000
369,100
389,400
Income tax expense
98,500
83,600
89,600
98,400
Net income
274,400
235,400
279,500
291,000
Basic EPS
2.16
1.82
2.148
2.22
Diluted EPS
2.15
1.82
2.138
2.21
Basic Average Shares
127,000,000
129,000,000
130,100,000
131,000,000
Diluted Average Shares
127,400,000
129,500,000
130,700,000
131,800,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Commercial Segment
$3,965,400K
Education Segment
$933,100K
Government Segment
$848,000K
All Other Segments
$825,700K
(22.85%↑ Y/Y)
Net sales
$6,572,200K
(9.97%↑ Y/Y)
Gross profit
$1,319,800K
(6.33%↑ Y/Y)
Cost of sales
$5,252,400K
(10.92%↑ Y/Y)
Operating income
$428,600K
(2.00%↑ Y/Y)
Other income
(expense), net
$4,500K
(200.00%↑ Y/Y)
Selling and
administrative expenses
$891,200K
(8.55%↑ Y/Y)
Income before income
taxes
$372,900K
(2.19%↑ Y/Y)
Interest expense, net
-$60,200K
(-5.99%↓ Y/Y)
Net income
$274,400K
(1.18%↑ Y/Y)
Income tax expense
$98,500K
(5.12%↑ Y/Y)
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CDW Corp (CDW)
CDW Corp (CDW)