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CDW CDW Other — Operating income (loss)
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Where this comes from
Reported directly by CDW in its filing.
Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.
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 |
|---|---|---|---|---|---|---|
| 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 | ||||||
| Net sales | $3,631.3 | $746.6 | $926.6 | $672.1 | — | $5,976.6 |
Item 1. Financial Statements
FAQ
- What is CDW's other — operating income (loss)?
- CDW (CDW) reported other — operating income (loss) of $52M in Q2 2026.
- How has CDW's other — operating income (loss) changed year-over-year?
- CDW's other — operating income (loss) increased by 22.1% year-over-year, from $42.6M to $52M.
- What is the long-term trend for CDW's other — operating income (loss)?
- Over 4 years (2021 to 2025), CDW's other — operating income (loss) has grown at a 7.4% compound annual growth rate (CAGR), from $115.8M to $154.2M.
- What does other — operating income (loss) mean?
- Represents the segment's profit or loss after deducting operating expenses from gross profit. It serves as the primary indicator of the 'Other' segment's operational performance and its contribution to the company's overall consolidated operating income.
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