CDW Q3 FY24: where the revenue came from and where it went
The whole income statement of CDW for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Jul 1 – Sep 30, 2024
- Reported
- Oct 30, 2024
Revenue$5.52B
−2% year over year
Gross profit$1.20B
22% margin
Operating profit$0.48B
9% margin
Net profit$0.32B
6% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 5.52 | 100% | −2% |
| Notebooks mobile devices | 1.37 | 25% | +12% |
| Software products | 1.05 | 19% | +5% |
| Netcomm products | 0.67 | 12% | −24% |
| Other hardware | 0.66 | 12% | −11% |
| Data storage & servers | 0.51 | 9% | −12% |
| Services | 0.48 | 9% | +14% |
| Collaboration | 0.46 | 8% | −6% |
| Other | 0.32 | 6% | |
| Cost of revenue | −4.32 | 78% | |
| Gross profit | 1.20 | 22% margin | +0pp |
| SG&A | −0.72 | 13% | +0pp |
| Operating profit | 0.48 | 9% margin | +0pp |
| Interest & other costs | −0.05 | ||
| Tax | −0.11 | ||
| Net profit | 0.32 | 6% margin | +0pp |
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