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CDW Corp (CDW)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Mar-31-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 78.7% | 372.2% | 81.0% | 81.4% | 82.4% | 82.7% | 82.8% | 83.6% |
| Gross profit | 21.3% | -272.2% | 19.0% | 18.6% | 17.6% | 17.3% | 17.2% | 16.4% |
| Selling, general and administrative | 14.4% | -855.6% | 11.9% | 12.1% | | 10.0% | 10.0% | 9.8% |
| General and administrative | | | | | 11.5% | | | |
| EBITDA | 8.3% | -1755.6% | 8.2% | 7.7% | 7.1% | 8.2% | 8.1% | 7.6% |
| Depreciation | 1.4% | | 1.2% | 1.2% | 0.9% | 0.9% | 0.9% | 0.9% |
| EBIT | 7.0% | -1755.6% | 7.1% | 6.5% | 6.1% | 7.3% | 7.2% | 6.7% |
| Pre-tax income | 5.8% | -1816.7% | 6.1% | 5.6% | 5.2% | 6.6% | 7.2% | 6.0% |
| Income taxes | 1.3% | -1700.0% | 1.6% | 1.3% | 1.3% | 1.6% | 1.9% | 1.2% |
| Net income | 4.5% | -1855.6% | 4.5% | 4.2% | 3.9% | 5.0% | 5.3% | 4.8% |
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