FINHUB Insights

CDW · Q1 FY25 · Jan 1 – Mar 31, 2025

CDW Q1 FY25: where the revenue came from and where it went

CDW Q1 FY25: revenue $5.2B (+7% year over year). Net profit $0.2B. Largest cohort Notebooks Mobile Devices $1.3B. The whole income statement as a sankey diagram from the SEC filing.

Period
Jan 1 – Mar 31, 2025
Reported
May 7, 2025 10-Q
Sankey diagram of CDW's income statement for Q1 FY25: revenue of $5.2 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$5.2B +7% year over year
Gross profit$1.1B 22% margin
Operating profit$0.4B 7% margin
Net profit$0.2B 4% margin

The numbers

All figures in billions of U.S. dollars, for Q1 FY25 (period ends Mar 31, 2025).
ItemValueShare of revenueYear over year
Revenue 5.2 100% +7%
Notebooks Mobile Devices 1.3 25% +18%
Software Products 0.9 17% +8%
Other Hardware 0.6 12% −7%
Netcomm Products 0.5 10% −4%
Data Storage and Servers 0.5 10% −4%
Services 0.5 10% +13%
Collaboration 0.4 8% −3%
Desktops 0.3 6% +34%
Cost of revenue−4.179%
Gross profit1.122% margin+0pp
SG&A−0.815%+0pp
Operating profit0.47% margin+0pp
Tax−0.1
Interest & other costs−0.1
Net profit0.24%+0pp

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.

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