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CDW CDW Other — Gross Profit

Other segment segments

Commercial
$845.3M
Government
$163.7M
Education
$153M

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Other financials

Income statement

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Revenue$6.6B+10.0%
Gross profit$1.3B+6.3%
Operating income$428.6M+2.0%
Net income$274.4M+1.2%
EPS (diluted)$2.15+4.9%

Balance sheet

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Cash & equivalents$361.8M-24.8%
Total debt$6.0B+3.4%
Total equity$2.4B-1.0%
Total assets$17.3B+13.0%

Cash flow

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Operating cash flow$274.8M-4.3%
CapEx$27.5M+22.2%
Free cash flow$248.4M-4.6%

Valuation

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Market cap$17.9B-17.9%
Enterprise value$23.5B-13.2%
P/E16.6×-3.7×
P/S0.8×-0.2×

Profitability

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Gross margin21.4%-0.2pp
Operating margin7.1%-0.5pp
Net margin4.6%-0.3pp
FCF margin4.7%0.0pp

Returns & leverage

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Return on equity44%-2.4pp
Debt / equity2.4×+0.1×
Current ratio1.2×-0.2×

Where this comes from

Reported directly by CDW in its filing.

Tagged under the XBRL concept us-gaap:GrossProfit.

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, 2026CommercialGovernmentEducationOtherHeadquartersTotal
Net sales$3,965.4$848.0$933.1$825.7$6,572.2
Cost of sales3,120.1684.3780.1667.95,252.4
Gross profit845.3163.7153.0157.81,319.8
Other segment expense items(1)462.7103.887.9105.8131.0891.2
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 — gross profit?
CDW (CDW) reported other — gross profit of $157.8M in Q2 2026.
How has CDW's other — gross profit changed year-over-year?
CDW's other — gross profit increased by 11.1% year-over-year, from $142M to $157.8M.
What is the long-term trend for CDW's other — gross profit?
Over 3 years (2022 to 2025), CDW's other — gross profit has grown at a 5.0% compound annual growth rate (CAGR), from $480M to $555.4M.
What does other — gross profit mean?
Calculated as the difference between the 'Other' segment's net sales and its direct cost of sales. It measures the fundamental profitability of the segment's operations before accounting for operating expenses, overhead, or corporate allocations.

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