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CDW CDW Other — 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 other — depreciation, depletion and amortization?
- CDW (CDW) reported other — depreciation, depletion and amortization of $8M in Q2 2026.
- How has CDW's other — depreciation, depletion and amortization changed year-over-year?
- CDW's other — depreciation, depletion and amortization increased by 12.7% year-over-year, from $7.1M to $8M.
- What is the long-term trend for CDW's other — depreciation, depletion and amortization?
- Over 4 years (2021 to 2025), CDW's other — depreciation, depletion and amortization has grown at a -4.2% compound annual growth rate (CAGR), from $34.4M to $29M.
- What does other — depreciation, depletion and amortization mean?
- The non-cash expense allocated to the 'Other' segment representing the systematic reduction in the value of tangible and intangible assets over their useful lives. This metric is essential for understanding the capital intensity and reinvestment requirements of the segment.
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