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CDW CDW Education — 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 education — depreciation, depletion and amortization?
- CDW (CDW) reported education — depreciation, depletion and amortization of $3.3M in Q2 2026.
- What does education — depreciation, depletion and amortization mean?
- This metric represents the non-cash allocation of the cost of tangible and intangible assets used specifically to support the education segment. It reflects the wear and tear or expiration of assets like software licenses, equipment, or acquired technology. It is a necessary adjustment to determine the true economic cost of operating the segment.
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