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
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
| Item | Value | Share of revenue | Year 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 | −4.1 | 79% | |
| Gross profit | 1.1 | 22% margin | +0pp |
| SG&A | −0.8 | 15% | +0pp |
| Operating profit | 0.4 | 7% margin | +0pp |
| Tax | −0.1 | ||
| Interest & other costs | −0.1 | ||
| Net profit | 0.2 | 4% | +0pp |
Older quarters
New results in your inbox
When a big company reports, you get the diagram before anyone has time to comment on it. No spam, one-click unsubscribe.