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CDW CDW Government — 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 government — depreciation, depletion and amortization?
- CDW (CDW) reported government — depreciation, depletion and amortization of $10.4M in Q2 2026.
- What does government — depreciation, depletion and amortization mean?
- Reflects the allocation of the cost of tangible and intangible assets used specifically within the government segment over their useful lives. This non-cash expense provides insight into the capital intensity and the level of investment in infrastructure or acquired assets required to support the government business.
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