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CDW CDW Other — Depreciation, Depletion and Amortization

Other segment segments

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$26.8M
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$10.5M
Education
$3.7M

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Other financials

Income statement

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Revenue$5.7B+9.2%
Gross profit$1.2B+6.0%
Operating income$376.0M+4.0%
Net income$235.4M+4.7%
EPS (diluted)$1.82+7.7%

Balance sheet

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Cash & equivalents$578.6M+22.7%
Total debt$5.8B-3.4%
Total equity$2.6B+10.0%
Total assets$16.5B+9.6%

Cash flow

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Operating cash flow$274.8M-4.3%
CapEx$26.4M-1.9%
Free cash flow$248.4M-4.6%

Valuation

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Market cap$16.4B-26.5%
Enterprise value$21.61B-22.2%
P/E15.2×-5.3×
P/S0.7×-0.3×

Profitability

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Gross margin21.6%-0.3pp
Operating margin7.3%-0.6pp
Net margin4.7%-0.4pp
FCF margin4.7%0.0pp

Returns & leverage

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Return on equity44.2%-4.5pp
Debt / equity2.3×-0.3×
Current ratio1.2×-0.2×

Where this comes from

Reported directly by CDW in its filing.

Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.

The official record: CDW’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CDW's other — depreciation, depletion and amortization?
CDW (CDW) reported other — depreciation, depletion and amortization of $7.8M in Q1 2026.
How has CDW's other — depreciation, depletion and amortization changed year-over-year?
CDW's other — depreciation, depletion and amortization increased by 14.7% year-over-year, from $6.8M to $7.8M.
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 cost of wearing out or using up assets within the 'Other' segment.
How do you interpret other — depreciation, depletion and amortization?
High levels relative to revenue may indicate a capital-intensive business model or significant recent investments in fixed assets.
How does other — depreciation, depletion and amortization compare across companies?
Standard depreciation and amortization allocation found in segment-level cash flow or income statement disclosures.