CDW Corp (CDW)
Operating profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 1,652,900 | 1,679,300 | 1,676,100 | 1,654,300 | 1,608,900 | 1,620,500 | 1,608,500 | 1,631,600 | 1,735,200 | 1,627,900 | 1,547,900 | 1,482,500 | 1,419,000 | 1,411,900 | 1,343,300 | 1,256,800 | 1,179,200 | 1,130,800 | 1,133,600 | 1,150,500 |
| Revenue (ttm) | US$ in thousands | 20,998,700 | 20,831,200 | 20,942,900 | 21,145,600 | 21,376,000 | 21,795,800 | 22,383,000 | 22,902,700 | 23,748,700 | 23,847,300 | 22,931,800 | 21,932,400 | 20,820,800 | 20,240,100 | 19,696,500 | 18,915,800 | 18,467,500 | 18,048,200 | 18,199,500 | 18,463,700 |
| Operating profit margin | 7.87% | 8.06% | 8.00% | 7.82% | 7.53% | 7.43% | 7.19% | 7.12% | 7.31% | 6.83% | 6.75% | 6.76% | 6.82% | 6.98% | 6.82% | 6.64% | 6.39% | 6.27% | 6.23% | 6.23% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $1,652,900K ÷ $20,998,700K
= 7.87%
CDW Corp's operating profit margin has shown a general increasing trend over the specified time period, starting at 6.23% and reaching a peak of 8.06%. The company experienced fluctuations in its operating profit margin, with some quarters showing slight decreases or increases. Overall, the operating profit margin improved consistently before experiencing a slight decline towards the end of the period. This indicates that CDW Corp was able to effectively manage its operating expenses relative to its revenue generation, leading to improved profitability. However, the slight decrease in the last quarter suggests a potential need for the company to focus on maintaining or further enhancing its operational efficiency in the future.
Peer comparison
Dec 31, 2024