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CDW CDW Other — Revenue from Contract with Customer, Excluding Assessed Tax

Other product segments

Hardware
$4.91B+10.4%
Notebooks/Mobile Devices
$1.75B+11.1%
Software
$1.11B+12.5%
Data Storage and Servers
$844.8M+31.8%
Netcomm Products
$829.9M+12.1%
Other Hardware
$634M-3.0%
Services
$520.7M+1.1%
Collaboration
$472.5M+1.2%
Desktops
$372.3M+2.6%

Similar metrics at other companies

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ETROther revenues — Revenue from Contract with Customer, Excluding Assessed Tax
$36.28M-41.5%
Northern Trust logo
NTRSOther — Revenue from Contract with Customer, Excluding Assessed Tax
$68.6M+8.2%
Signet Jewelers logo
SIGOther — Revenue from Contract with Customer, Excluding Assessed Tax
$29.5M-25.1%
Madison Square Garden Entertainment logo
MSGEOther — Revenue from Contract with Customer, Excluding Assessed Tax
$1.22M+40.0%
CarMax logo
KMXOther — Revenue from Contract with Customer, Excluding Assessed Tax
$4.7M+38.2%
Vera Bradley logo
VRAOther — Revenue from Contract with Customer, Excluding Assessed Tax
$2.39M+13.4%

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:RevenueFromContractWithCustomerExcludingAssessedTax.

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
Line itemCommercialGovernmentEducationOtherTotal
Hardware$2,903.7$579.4$794.9$627.0$4,905.0
Software719.1187.490.9116.91,114.3
Services316.279.946.777.9520.7
Other(2)26.41.30.63.932.2
Total Net sales$3,965.4$848.0$933.1$825.7$6,572.2
Sales by Customer Channel
Corporate$2,618.1$2,618.1
Financial Services487.1487.1

Item 1. Financial Statements

FAQ

What is CDW's other — revenue from contract with customer, excluding assessed tax?
CDW (CDW) reported other — revenue from contract with customer, excluding assessed tax of $32.2M in Q2 2026.
How has CDW's other — revenue from contract with customer, excluding assessed tax changed year-over-year?
CDW's other — revenue from contract with customer, excluding assessed tax increased by 10.3% year-over-year, from $29.2M to $32.2M.
What is the long-term trend for CDW's other — revenue from contract with customer, excluding assessed tax?
Over 4 years (2021 to 2025), CDW's other — revenue from contract with customer, excluding assessed tax has grown at a -1.6% compound annual growth rate (CAGR), from $122.3M to $114.8M.
What does other — revenue from contract with customer, excluding assessed tax mean?
This metric represents the total revenue recognized from contracts with customers within the 'Other' segment, net of any sales or value-added taxes collected on behalf of government authorities. It serves as the primary top-line performance indicator for this specific business unit. This figure is essential for assessing the segment's organic growth and market demand for its specific product or service portfolio.

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