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CDW CDW Other — Other segment expense items
Other segment segments
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by CDW in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
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 — other segment expense items?
- CDW (CDW) reported other — other segment expense items of $105.8M in Q2 2026.
- How has CDW's other — other segment expense items changed year-over-year?
- CDW's other — other segment expense items increased by 6.4% year-over-year, from $99.4M to $105.8M.
- What is the long-term trend for CDW's other — other segment expense items?
- Over 3 years (2022 to 2025), CDW's other — other segment expense items has grown at a 4.7% compound annual growth rate (CAGR), from $349.3M to $401.2M.
- What does other — other segment expense items mean?
- Captures miscellaneous operating expenses, administrative costs, or overhead allocations specifically assigned to the 'Other' segment. These items are distinct from direct cost of sales and represent the operational burden of maintaining the segment's business activities.
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