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CDW CDW Commercial — Cost of Sales
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Where this comes from
Reported directly by CDW in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.
The source filing: CDW’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:04 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001402057-26-000065
| Three Months Ended June 30, 2026 | Commercial | Government | Education | Other | Headquarters | Total |
|---|---|---|---|---|---|---|
| Net sales | $3,965.4 | $848.0 | $933.1 | $825.7 | — | $6,572.2 |
| Cost of sales | 3,120.1 | 684.3 | 780.1 | 667.9 | — | 5,252.4 |
| Gross profit | 845.3 | 163.7 | 153.0 | 157.8 | — | 1,319.8 |
| Other segment expense items(1) | 462.7 | 103.8 | 87.9 | 105.8 | 131.0 | 891.2 |
| Operating income (loss) | $382.6 | $59.9 | $65.1 | $52.0 | $(131.0) | $428.6 |
| Other Segment Information(2) | ||||||
| Depreciation and amortization expense | $27.0 | $10.4 | $3.3 | $8.0 | $26.6 | $75.3 |
| Three Months Ended June 30, 2025 |
Item 1. Financial Statements
FAQ
- What is CDW's commercial — cost of sales?
- CDW (CDW) reported commercial — cost of sales of $3.12B in Q2 2026.
- What does commercial — cost of sales mean?
- Includes the direct costs associated with the products and services sold to commercial customers, such as inventory procurement and third-party service delivery costs. This metric is essential for calculating the segment's gross margin and understanding the direct cost structure of the commercial business. It excludes operating expenses like sales and administrative costs.
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