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CDW CDW Commercial — Depreciation, Depletion and Amortization
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Where this comes from
Reported directly by CDW in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 |
|---|---|---|---|---|---|---|
| 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 | ||||||
| Net sales | $3,631.3 | $746.6 | $926.6 | $672.1 | — | $5,976.6 |
| Cost of sales | 2,842.1 | 578.4 | 784.8 | 530.1 | — | 4,735.4 |
| Gross profit | 789.2 | 168.2 | 141.8 | 142.0 | — | 1,241.2 |
Item 1. Financial Statements
FAQ
- What is CDW's commercial — depreciation, depletion and amortization?
- CDW (CDW) reported commercial — depreciation, depletion and amortization of $27M in Q2 2026.
- What does commercial — depreciation, depletion and amortization mean?
- Reflects the non-cash expense allocated to the commercial segment for the wear and tear of tangible assets and the amortization of intangible assets. This metric is used to account for the cost of long-term investments over their useful lives. It is a critical component for reconciling segment operating income to cash flow metrics.
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