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Income Statement
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CDW Corp (CDW)

Segments Business | Product

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-23Dec-31-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21
   10-Q8-K10-Q10-Q10-K10-Q10-Q10-Q
Revenues  
Transferred at a point in time where CDW is principal  4,425.8 5,477.15,288.64,999.34,813.04,721.54,456.2
United States  4,429.9 5,402.55,178.44,840.84,691.04,544.54,162.5
Private Sector  2,203.7 2,660.72,627.62,323.52,067.31,983.31,805.6
Public Sector  1,812.8 2,243.02,033.02,027.32,153.92,080.71,921.7
Government  551.5 609.5543.9557.3568.8513.4516.1
Education  665.7 1,041.3902.8949.71,103.61,112.1943.3
Other  675.2 742.1764.5698.7611.7599.5677.5
Rest of World  673.2 743.3770.7696.1609.0601.9675.0
Healthcare  595.6 592.2586.3520.3481.5455.2462.3
   
Adjusted EBITDA  
   
EBIT  
Private Sector  193.3 231.2210.0174.7186.0175.2161.4
Public Sector  127.5 177.2141.8138.0178.7153.3136.7
Other  36.5 27.836.742.521.923.727.7
   
Mix  
Transferred at a point in time where CDW is principal  86.7% 89.1%88.9%90.3%90.8%91.7%92.1%
United States  86.8% 87.9%87.0%87.4%88.5%88.3%86.0%
Private Sector  43.2% 43.3%44.2%42.0%39.0%38.5%37.3%
Public Sector  35.5% 36.5%34.2%36.6%40.6%40.4%39.7%
Government  10.8% 9.9%9.1%10.1%10.7%10.0%10.7%
Education  13.0% 16.9%15.2%17.2%20.8%21.6%19.5%
Other  13.2% 12.1%12.9%12.6%11.5%11.6%14.0%
Rest of World  13.2% 12.1%13.0%12.6%11.5%11.7%14.0%
Healthcare  11.7% 9.6%9.9%9.4%9.1%8.8%9.6%
   
Growth  
Transferred at a point in time where CDW is principal  -16.3% 16.0%18.7%10.6%12.6%19.6%11.1%
United States  -14.5% 18.9%24.4%10.5%9.2%17.4%8.7%
Private Sector  -16.1% 34.2%45.5%35.3%24.5%27.3%-5.5%
Public Sector  -10.8% 7.8%5.8%-11.7%-6.1%2.9%26.0%
Government  1.4% 18.7%5.4%-33.9%-32.9%-28.7%-9.2%
Education  -26.3% -6.4%-4.3%-7.5%2.4%26.8%98.1%
Other  -11.7% 23.8%12.8%21.4%31.4%23.9%20.7%
Rest of World  -12.7% 23.5%14.2%21.3%32.1%21.6%20.9%
Healthcare  1.6% 30.1%26.8%21.9%30.9%7.0%-3.8%

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