CDW Corp (CDW)
Operating return on assets (Operating ROA)
| 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 |
| Total assets | US$ in thousands | 14,678,400 | 14,376,700 | 13,638,700 | 13,192,800 | 13,284,600 | 12,875,300 | 12,985,900 | 12,768,100 | 13,131,500 | 13,475,600 | 13,653,100 | 13,513,800 | 13,199,400 | 9,011,600 | 8,990,900 | 9,053,500 | 9,344,700 | 9,223,700 | 8,749,500 | 8,222,400 |
| Operating ROA | 11.26% | 11.68% | 12.29% | 12.54% | 12.11% | 12.59% | 12.39% | 12.78% | 13.21% | 12.08% | 11.34% | 10.97% | 10.75% | 15.67% | 14.94% | 13.88% | 12.62% | 12.26% | 12.96% | 13.99% |
December 31, 2024 calculation
Operating ROA = Operating income (ttm) ÷ Total assets
= $1,652,900K ÷ $14,678,400K
= 11.26%
The operating return on assets (operating ROA) of CDW Corp has shown some fluctuations over the past few years. The trend indicates that the company's ability to generate profit from its assets has varied, with the ratio ranging from a high of 15.67% in September 30, 2021, to a low of 10.75% in December 31, 2021.
Overall, CDW Corp's operating ROA has remained relatively stable around the 12-13% range, with minor fluctuations seen in certain periods. This suggests that the company has been effectively utilizing its assets to generate operating income, although there have been some variations in performance over time.
It is important for CDW Corp to monitor its operating ROA closely to ensure that it continues to effectively utilize its assets to generate profits and maintain strong financial performance. Further analysis and comparison with industry benchmarks may provide additional insight into the company's performance and competitiveness in the market.
Peer comparison
Dec 31, 2024