FINHUB Insights

CDW · Q3 FY24 · Jul 1 – Sep 30, 2024

CDW Q3 FY24: where the revenue came from and where it went

CDW Q3 FY24: revenue $5.5B (−2% year over year). Net profit $0.3B. Largest cohort Notebooks Mobile Devices $1.4B. The whole income statement as a sankey diagram from the SEC filing.

Period
Jul 1 – Sep 30, 2024
Reported
Oct 30, 2024 10-Q
Sankey diagram of CDW's income statement for Q3 FY24: revenue of $5.5 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$5.5B −2% year over year
Gross profit$1.2B 22% margin
Operating profit$0.5B 9% margin
Net profit$0.3B 6% margin

The numbers

All figures in billions of U.S. dollars, for Q3 FY24 (period ends Sep 30, 2024).
ItemValueShare of revenueYear over year
Revenue 5.5 100% −2%
Notebooks Mobile Devices 1.4 25% +12%
Software Products 1 18% +5%
Netcomm Products 0.7 13% −24%
Other Hardware 0.7 13% −11%
Data Storage and Servers 0.5 9% −12%
Services 0.5 9% +14%
Collaboration 0.5 9% −6%
Desktops 0.3 5% +10%
Cost of revenue−4.378%
Gross profit1.222% margin+0pp
SG&A−0.713%+0pp
Operating profit0.59% margin+0pp
Tax−0.1
Interest & other costs−0.1
Net profit0.36%+0pp
Filing on EDGAR More quarters of CDW

Source of the numbers: structured XBRL data from the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

Older quarters