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CDW Corp (CDW)

CDW Corp (CDW)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Cash Flows From Operating Activities
Net Income 1,077,800 813,600 497,200 216,100 1,104,300
Depreciation Amortization 275,300 205,800 136,700 67,300 270,700
Income taxes - deferred -14,100 -27,000 -19,900 -10,000 -32,700
Accounts receivable -559,400 -320,900 -161,500 253,500 -54,500
Accounts payable and accrued liabilities 443,800 287,500 236,900 -138,900 -55,400
Other Working Capital -162,700 -131,600 -84,900 141,500 118,800
Other Operating Activity 216,600 104,600 -14,600 -89,500 247,500
Operating Cash Flow $1,277,300 $932,000 $589,900 $440,000 $1,598,700
Cash Flows From Investing Activities
Change In Deposits -211,100 -211,100 N/A N/A N/A
PPE Investments -122,600 -94,000 -60,400 -29,500 -148,200
Net Acquisitions -323,900 -200 -200 -200 -76,400
Other Investing Activity -1,600 -200 0 0 -5,000
Investing Cash Flow $-659,200 $-305,500 $-60,600 $-29,700 $-229,600
Cash Flows From Financing Activities
Debt Issued 1,492,000 1,197,800 0 0 207,600
Debt Repayment -1,256,600 -808,600 -19,100 -13,900 -432,000
Common Stock Issued 47,000 41,600 35,000 28,900 49,300
Common Stock Repurchased -500,000 -354,000 -254,000 -52,100 -500,000
Dividend Paid -332,100 -249,000 -166,300 -83,300 -321,500
Other Financing Activity -137,200 -98,500 -45,200 -72,200 -102,100
Financing Cash Flow $-686,900 $-270,700 $-449,600 $-192,600 $-1,098,700
Exchange Rate Effect -12,200 2,200 -3,100 -2,600 3,100
Beginning Cash Position 588,700 588,700 588,700 588,700 315,200
End Cash Position 507,700 946,700 665,300 803,800 588,700
Net Cash Flow $-81,000 $358,000 $76,600 $215,100 $273,500
Free Cash Flow
Operating Cash Flow 1,277,300 932,000 589,900 440,000 1,598,700
Capital Expenditure -122,600 -94,000 -60,400 -29,500 -148,200
Free Cash Flow 1,154,700 838,000 529,500 410,500 1,450,500
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