CD

CDW Corporation stock research

Sep 30, 2023

FY2023 Q3

CDW (CDW) Gross Margin — Quarter Ended Sep 30, 2023

Revenue was stable compared to the prior quarter but lower than the same quarter last year. Gross profit remained similar across all periods, while cost of revenue decreased relative to the year-ago quarter, resulting in an improved gross margin.

Gross margin takeaway

Quarter ended Sep 30, 2023 · FY2023 Q3

Revenue was stable compared to the prior quarter but lower than the same quarter last year. Gross profit remained similar across all periods, while cost of revenue decreased relative to the year-ago quarter, resulting in an improved gross margin.

  • The strongest observable driver is the improvement in gross margin, which increased from both the prior quarter and the year-ago quarter. This improvement is associated with a lower cost of revenue relative to revenue.
  • Compared to the immediately preceding quarter, revenue and gross profit were essentially unchanged, but gross margin was higher. Versus the same quarter one year earlier, revenue was lower while gross profit was similar, leading to a higher gross margin.

Gross margin snapshot

The selected quarter's reported revenue, gross profit, direct costs, and margin comparisons.

Gross margin

21.8%

Gross profit

$1.2B

Revenue

$5.6B

Cost of revenue

$4.4B

Quarter-over-quarter change

+0.8 pts

Year-over-year change

+2.0 pts

Quarterly gross margin trend

A four-quarter view of the revenue and direct-cost bridge behind gross margin.

PeriodRevenueGross profitCost of revenueGross margin
Mar 31, 2023$5.1B$1.1B$4.0B21.3%
Jun 30, 2023$5.6B$1.2B$4.4B21.0%
Sep 30, 2023$5.6B$1.2B$4.4B21.8%

Quarterly comparisons

Compare the selected margin with the preceding quarter and the same fiscal quarter one year earlier.

Previous-quarter change

Jun 30, 2023

+0.8 pts

Year-over-year change

Sep 30, 2022

+2.0 pts

What the margin says

Filing-constrained interpretation of margin direction, comparisons, and what to monitor next.

The strongest observable driver is the improvement in gross margin, which increased from both the prior quarter and the year-ago quarter. This improvement is associated with a lower cost of revenue relative to revenue.

Compared to the immediately preceding quarter, revenue and gross profit were essentially unchanged, but gross margin was higher. Versus the same quarter one year earlier, revenue was lower while gross profit was similar, leading to a higher gross margin.

Monitor the trend in cost of revenue relative to revenue, as it has been the key factor in margin changes.