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CDW CDW Other — 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 other — cost of sales?
- CDW (CDW) reported other — cost of sales of $667.9M in Q2 2026.
- How has CDW's other — cost of sales changed year-over-year?
- CDW's other — cost of sales increased by 26.0% year-over-year, from $530.1M to $667.9M.
- What is the long-term trend for CDW's other — cost of sales?
- Over 3 years (2022 to 2025), CDW's other — cost of sales has grown at a -3.8% compound annual growth rate (CAGR), from $2.43B to $2.16B.
- What does other — cost of sales mean?
- Includes the direct costs attributable to the production or procurement of goods and services sold within the 'Other' segment. This encompasses inventory costs, direct labor, and other variable expenses directly tied to generating the segment's net sales.
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