CDW Corporation financials

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CDW CIK 0001402057

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T09:57:39Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Free Cash Flow 1.09B 1.15B 1.45B 1.21B 684.60M 1.16B
EBITDA 1.95B 1.93B 1.95B 2.03B 1.61B 1.60B
Working Capital 1.27B 1.90B 1.26B 1.62B 1.38B 2.06B
Net Debt 5.23B 5.55B 5.28B 5.85B 6.86B 2.74B
Gross Margin 21.73% 21.92% 21.76% 19.73% 17.14% 17.38%
Operating Margin 7.38% 7.86% 7.86% 7.31% 6.82% 6.39%
Net Margin 4.76% 5.13% 5.17% 4.69% 4.75% 4.27%
Return on Equity (ROE) 40.93% 45.81% 54.07% 69.51% 140.09% 60.79%
Return on Assets (ROA) 6.65% 7.34% 8.31% 8.49% 7.49% 8.44%
Current Ratio 1.1764 1.3468 1.2321 1.3268 1.2712 1.5272
Debt-to-Equity 2.2432 2.5744 2.8746 3.8459 10.0898 3.1987
Effective Tax Rate 25.28% 24.91% 23.85% 25.09% 23.82% 21.33%
Cash Conversion Ratio 1.1299 1.1851 1.4477 1.1987 0.7936 1.6668
Accruals Ratio -0.0086 -0.0136 -0.0372 -0.0169 0.0155 -0.0563
SBC % of Revenue 0.37% 0.31% 0.44% 0.38% 0.35% 0.23%
CapEx Coverage 10.2921 10.4184 10.7874 10.4531 7.846 8.3184
Free Cash Flow Per Share $8.24 $8.54 $10.64 $8.82 $4.87 $7.99

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
P/E Trailing (Diluted) 16.8564 21.8369 28.0642 21.9656 29.0881 24.1817
P/FCF 16.5353 20.3777 21.3606 20.2513 42.0268 16.5037
FCF Yield 6.05% 4.91% 4.68% 4.94% 2.38% 6.06%
EV / EBITDA 11.7116 14.8609 18.3266 14.8329 21.4052 13.3598
P/S 0.786 1.099 1.4261 1.0189 1.3258 1.0126
P/B 6.7627 9.809 14.9247 15.0924 39.1163 14.4175

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue from Contract with Customer, Excluding Assessed Tax 22.42B 21.00B 21.38B 23.75B 20.82B 18.47B
Cost of Goods and Services Sold 17.55B 16.40B 16.72B 19.06B 17.25B 15.26B
Gross Profit 4.87B 4.60B 4.65B 4.69B 3.57B 3.21B
Selling, General and Administrative Expense 3.22B 2.95B 2.97B 2.95B 2.15B 2.03B
Operating Income (Loss) 1.66B 1.65B 1.68B 1.74B 1.42B 1.18B
Income Tax Expense (Benefit) 360.80M 357.60M 345.90M 373.30M 309.20M 213.80M
Net Income (Loss) Attributable to Parent 1.07B 1.08B 1.10B 1.11B 988.60M 788.50M
Earnings Per Share, Basic $8.13 $8.06 $8.20 $8.24 $7.14 $5.53
Weighted Average Number of Shares Outstanding, Basic 131.30M 133.80M 134.60M 135.20M 138.50M 142.60M
Earnings Per Share, Diluted $8.08 $7.97 $8.10 $8.13 $7.04 $5.45
Weighted Average Number of Shares Outstanding, Diluted 132.10M 135.20M 136.30M 137.00M 140.50M 144.80M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash and Cash Equivalents, at Carrying Value 618.70M 503.50M 588.70M 315.20M 258.10M 1.41B
Assets, Current 8.50B 7.37B 6.71B 6.56B 6.48B 5.95B
Assets 16.03B 14.68B 13.28B 13.13B 13.20B 9.34B
Liabilities, Current 7.23B 5.47B 5.44B 4.95B 5.10B 3.90B
Long-term Debt, Excluding Current Maturities 4.62B 5.61B 5.03B 5.87B 6.76B 3.86B
Stockholders' Equity Attributable to Parent 2.61B 2.35B 2.04B 1.60B 705.70M 1.30B
Common Stock, Shares, Outstanding 129.40M 132.60M 134.10M 135.50M 134.80M 141.90M

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Cash Provided by (Used in) Operating Activities 1.21B 1.28B 1.60B 1.34B 784.60M 1.31B
Payments to Acquire Property, Plant, and Equipment 117.10M 122.60M 148.20M 127.80M 100.00M 158.00M
Net Cash Provided by (Used in) Investing Activities 70.20M -659.20M -229.60M -164.50M -2.77B -201.00M
Payments for Repurchase of Common Stock 653.00M 500.00M 500.00M 0 1.50B 340.60M
Net Cash Provided by (Used in) Financing Activities -1.18B -686.90M -1.10B -1.10B 832.80M 138.80M

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

Most recent filing shown by default.

Compare filings side-by-side

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Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

20 concepts 3 units
Unit US$ · 13 concepts
Label Value Period
Revenue from Contract with Customer, Excluding Assessed Tax 22.42B 2025-01-01 → 2025-12-31
Cost of Goods and Services Sold 17.55B 2025-01-01 → 2025-12-31
Gross Profit 4.87B 2025-01-01 → 2025-12-31
Amortization of Intangible Assets 248.00M 2025-01-01 → 2025-12-31
Advertising Expense 223.00M 2025-01-01 → 2025-12-31
Operating Lease, Expense 59.00M 2025-01-01 → 2025-12-31
Selling, General and Administrative Expense 3.22B 2025-01-01 → 2025-12-31
Accounts Receivable, Credit Loss Expense (Reversal) 37.20M 2025-01-01 → 2025-12-31
Operating Income (Loss) 1.66B 2025-01-01 → 2025-12-31
Other Nonoperating Income (Expense) -800.00K 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 1.43B 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 360.80M 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Parent 1.07B 2025-01-01 → 2025-12-31
Unit shares · 4 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 131.30M 2025-01-01 → 2025-12-31
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 300,000 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 132.10M 2025-01-01 → 2025-12-31
Weighted Average Number Diluted Shares Outstanding Adjustment 800,000 2025-01-01 → 2025-12-31
Unit US$ / share · 3 concepts
Label Value Period
Earnings Per Share, Basic $8.13 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $8.08 2025-01-01 → 2025-12-31
Common Stock, Dividends, Per Share, Cash Paid $2.50 2025-01-01 → 2025-12-31

Comprehensive Income

5 concepts 1 unit

Balance Sheet

46 concepts 3 units
Unit US$ · 39 concepts
Label Value Period
Cash and Cash Equivalents, at Carrying Value 618.70M as of 2025-12-31
Restricted Cash, Current 200.00K as of 2025-12-31
Short-term Investments 0 as of 2025-12-31
Accounts Receivable, Allowance for Credit Loss, Current 65.20M as of 2025-12-31
Accounts Receivable, after Allowance for Credit Loss, Current 6.31B as of 2025-12-31
Unbilled Receivables, Current 1.30B as of 2025-12-31
Inventory, Net 563.40M as of 2025-12-31
Accounts Receivable, Allowance for Credit Loss 71.40M as of 2025-12-31
Accounts Receivable, after Allowance for Credit Loss 7.56B as of 2025-12-31
Assets, Current 8.50B as of 2025-12-31
Operating Lease, Right-of-Use Asset 136.70M as of 2025-12-31
Property, Plant and Equipment, Gross 474.80M as of 2025-12-31
Property, Plant and Equipment, Net 171.50M as of 2025-12-31
Contract with Customer, Asset, after Allowance for Credit Loss 159.00M as of 2025-12-31
Goodwill 4.66B as of 2025-12-31
Finite-Lived Intangible Assets, Gross 4.42B as of 2025-12-31
Finite-Lived Intangible Assets, Accumulated Amortization 3.23B as of 2025-12-31
Finite-Lived Intangible Assets, Net 1.19B as of 2025-12-31
Intangible Assets, Net (Excluding Goodwill) 1.19B as of 2025-12-31
Contract with Customer, Liability 565.00M as of 2025-12-31
Operating Lease, Liability 190.70M as of 2025-12-31
Assets 16.03B as of 2025-12-31
Employee-related Liabilities, Current 318.80M as of 2025-12-31
Sales and Excise Tax Payable, Current 82.90M as of 2025-12-31
Contract with Customer, Liability, Current 534.00M as of 2025-12-31
Long-term Debt, Current Maturities 1.01B as of 2025-12-31
Liabilities, Current 7.23B as of 2025-12-31
Long-term Debt, Excluding Current Maturities 4.62B as of 2025-12-31
Accounts Payable and Accrued Liabilities, Noncurrent 1.24B as of 2025-12-31
Deferred Income Tax Liabilities, Net 171.80M as of 2025-12-31
Operating Lease, Liability, Noncurrent 157.80M as of 2025-12-31
Liabilities, Noncurrent 6.20B as of 2025-12-31
Preferred Stock, Value, Issued 0 as of 2025-12-31
Common Stock, Value, Issued 1.30M as of 2025-12-31
Additional Paid in Capital, Common Stock 3.98B as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax -99.80M as of 2025-12-31
Retained Earnings (Accumulated Deficit) -1.27B as of 2025-12-31
Stockholders' Equity Attributable to Parent 2.61B as of 2025-12-31
Liabilities and Equity 16.03B as of 2025-12-31
Unit shares · 5 concepts
Label Value Period
Preferred Stock, Shares Authorized 100.00M as of 2025-12-31
Preferred Stock, Shares Issued 0 as of 2025-12-31
Preferred Stock, Shares Outstanding 0 as of 2025-12-31
Common Stock, Shares Authorized 1.00B as of 2025-12-31
Common Stock, Shares, Outstanding 129.40M as of 2025-12-31
Unit US$ / share · 2 concepts
Label Value Period
Preferred Stock, Par or Stated Value Per Share $0.01 as of 2025-12-31
Common Stock, Par or Stated Value Per Share $0.01 as of 2025-12-31

Cash Flow Statement

36 concepts 1 unit
Unit US$ · 36 concepts
Label Value Period
Depreciation 48.00M 2025-01-01 → 2025-12-31
Depreciation, Amortization and Accretion, Net 295.60M 2025-01-01 → 2025-12-31
Depreciation, Depletion and Amortization 295.60M 2025-01-01 → 2025-12-31
Operating Lease, Payments 46.00M 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Short-term Investments -211.10M 2025-01-01 → 2025-12-31
Interest Paid, Excluding Capitalized Interest, Operating Activities 234.30M 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) 1.30M 2025-01-01 → 2025-12-31
IncomeTaxPaidFederalAfterRefundReceived 212.40M 2025-01-01 → 2025-12-31
IncomeTaxPaidStateAndLocalAfterRefundReceived 65.80M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 326.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Receivable 1.17B 2025-01-01 → 2025-12-31
Increase (Decrease) in Inventories -48.20M 2025-01-01 → 2025-12-31
Increase (Decrease) in Deferred Income Taxes -1.30M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Operating Assets 390.10M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Payable, Trade 815.40M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Operating Liabilities 406.70M 2025-01-01 → 2025-12-31
Other Operating Activities, Cash Flow Statement 7.20M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 1.21B 2025-01-01 → 2025-12-31
Payments to Acquire Property, Plant, and Equipment 117.10M 2025-01-01 → 2025-12-31
Payments to Acquire Businesses, Net of Cash Acquired 21.50M 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Other Investing Activities 2.30M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities 70.20M 2025-01-01 → 2025-12-31
Proceeds from Lines of Credit 2.60B 2025-01-01 → 2025-12-31
Repayments of Lines of Credit 2.60B 2025-01-01 → 2025-12-31
Proceeds from Issuance of Long-term Debt 592.50M 2025-01-01 → 2025-12-31
Repayments of Long-term Debt 211.10M 2025-01-01 → 2025-12-31
Proceeds from Stock Options Exercised 29.50M 2025-01-01 → 2025-12-31
Payments for Repurchase of Common Stock 653.00M 2025-01-01 → 2025-12-31
Payments of Ordinary Dividends, Common Stock 328.60M 2025-01-01 → 2025-12-31
Payment for Debt Extinguishment or Debt Prepayment Cost 593.50M 2025-01-01 → 2025-12-31
Payment, Tax Withholding, Share-based Payment Arrangement 26.10M 2025-01-01 → 2025-12-31
Proceeds from (Payments for) Other Financing Activities 8.40M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities -1.18B 2025-01-01 → 2025-12-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 20.30M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect 111.20M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 618.90M as of 2025-12-31

Notes

101 concepts 5 units
Unit US$ · 79 concepts
Label Value Period
Accounts Payable, Trade, Current 4.22B as of 2025-12-31
Current Federal Tax Expense (Benefit) 242.70M 2025-01-01 → 2025-12-31
Current State and Local Tax Expense (Benefit) 70.50M 2025-01-01 → 2025-12-31
Current Foreign Tax Expense (Benefit) 46.30M 2025-01-01 → 2025-12-31
Current Income Tax Expense (Benefit) 359.50M 2025-01-01 → 2025-12-31
Deferred Federal Income Tax Expense (Benefit) 9.30M 2025-01-01 → 2025-12-31
Deferred State and Local Income Tax Expense (Benefit) -6.70M 2025-01-01 → 2025-12-31
Deferred Foreign Income Tax Expense (Benefit) -1.30M 2025-01-01 → 2025-12-31
Operating Lease, Liability, Current 32.90M as of 2025-12-31
Accrued Advertising, Current 176.10M as of 2025-12-31
Prepaid Expense and Other Assets, Current 452.00M as of 2025-12-31
Certificates of Deposit, at Carrying Value 0 as of 2025-12-31
Other Accrued Liabilities, Current 534.10M as of 2025-12-31
Share-based Payment Arrangement, Expense 83.60M 2025-01-01 → 2025-12-31
Property, Plant, and Equipment, Owned, Accumulated Depreciation 303.30M as of 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 299.70M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 50.50M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense, after Tax 70.20M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense, Tax Benefit 13.40M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 10.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount 97.00M as of 2025-12-31
Contract with Customer, Liability, Revenue Recognized 393.00M 2025-01-01 → 2025-12-31
Property, Plant and Equipment, Disposals 69.00M 2025-01-01 → 2025-12-31
Interest Income (Expense), Nonoperating, Net -227.40M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 10.30M 2025-01-01 → 2025-12-31
SegmentReportingOtherItemAmount 3.22B 2025-01-01 → 2025-12-31
Dividends, Common Stock 328.60M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount -3.10M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount -6.60M 2025-01-01 → 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year One 249.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Two 208.40M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Three 158.50M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Four 126.70M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Five 124.10M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, after Year Five 319.70M as of 2025-12-31
Stock Repurchase Program, Remaining Authorized Repurchase Amount 685.00M as of 2025-12-31
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 26.10M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Operating Loss Carryforwards 32.00M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value 52.40M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value 28.00M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value 52.40M as of 2025-12-31
Goodwill, Foreign Currency Translation Gain (Loss) 22.60M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 28.20M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits 5.80M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts 27.30M as of 2025-12-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 41.60M 2025-01-01 → 2025-12-31
Accounts Receivable, Allowance for Credit Loss, Writeoff 15.90M 2025-01-01 → 2025-12-31
Accounts Receivable, Sale 569.00M 2025-01-01 → 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 40.80M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 36.20M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 31.30M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 23.80M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 20.90M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 71.50M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 224.50M as of 2025-12-31
Deferred Tax Assets, Other 20.40M as of 2025-12-31
Deferred Tax Assets, Gross 202.70M as of 2025-12-31
Deferred Tax Assets, Valuation Allowance 22.50M as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 32.70M as of 2025-12-31
Deferred Tax Liabilities, Gross 351.40M as of 2025-12-31
Long-term Debt, Gross 5.66B as of 2025-12-31
Deferred Tax Liabilities, Property, Plant and Equipment 42.80M as of 2025-12-31
Debt, Long-term and Short-term, Combined Amount 5.66B as of 2025-12-31
Deferred Tax Liabilities, Intangible Assets 251.60M as of 2025-12-31
Deferred Tax Liabilities, Other 28.60M as of 2025-12-31
Deferred Tax Liabilities, Net 171.20M as of 2025-12-31
Long-Term Debt, Maturity, Year One 1.01B as of 2025-12-31
Long-Term Debt, Maturity, Year Two 6.40M as of 2025-12-31
Long-Term Debt, Maturity, Year Three 1.11B as of 2025-12-31
Long-Term Debt, Maturity, Year Four 700.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Five 1.23B as of 2025-12-31
Long-Term Debt, Maturity, after Year Five 1.60B as of 2025-12-31
Debt Issuance Costs, Net 25.50M as of 2025-12-31
Unrecognized Tax Benefits 18.50M as of 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Domestic 1.26B 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Foreign 165.60M 2025-01-01 → 2025-12-31
Other Receivables, Net, Current 554.00M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Policyholder Liabilities 45.80M as of 2025-12-31
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 83.60M 2025-01-01 → 2025-12-31
Unit shares · 6 concepts
Label Value Period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 2.37M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 0 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 339,601 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period 53,173 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number 2.18M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number 189,069 as of 2025-12-31
Unit US$ / share · 6 concepts
Label Value Period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price $139.52 as of 2025-12-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $0.00 2025-01-01 → 2025-12-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price $86.97 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price $195.68 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price $132.40 as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price $221.82 as of 2025-12-31
Unit pure · 8 concepts
Label Value Period
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 0.035 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 0.007 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 0.007 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent -0.002 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent -0.005 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Percent 0.253 2025-01-01 → 2025-12-31
Operating Lease, Weighted Average Discount Rate, Percent 0.0419 as of 2025-12-31
Unit segment · 2 concepts
Label Value Period
Number of Operating Segments 3 2025-01-01 → 2025-12-31
Number of Reportable Segments 3 2025-01-01 → 2025-12-31

Other

3 concepts 1 unit
Unit US$ · 3 concepts
Label Value Period
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 29.50M 2025-01-01 → 2025-12-31
Stock Issued During Period, Value, Employee Stock Purchase Plan 26.80M 2025-01-01 → 2025-12-31
Stock Repurchased and Retired During Period, Value 653.00M 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (CDW CIK 0001402057), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.