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Where this comes from
Reported directly by PC Connection in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: PC Connection’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:08 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-088136
| Line item | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|
| Cash Flows used in Operating Activities: | ||
| Net income | $50,391 | $38,270 |
| Adjustments to reconcile net income to net cash used in operating activities: | ||
| Depreciation and amortization | 5,533 | 5,965 |
| Adjustments to credit losses reserve | 1,796 | 1,058 |
| Stock-based compensation expense | 5,292 | 4,669 |
| Deferred income taxes | (848) | — |
| Amortization of discount on short-term investments, net | (1,444) | (1,672) |
Item 1. Unaudited Condensed Consolidated Financial Statements:
FAQ
- What is PC Connection's D&A?
- PC Connection (CNXN) reported D&A of $2.74M in Q2 2026.
- How has PC Connection's D&A changed year-over-year?
- PC Connection's D&A decreased by 4.5% year-over-year, from $2.87M to $2.74M.
- What is the long-term trend for PC Connection's D&A?
- Over 4 years (2021 to 2025), PC Connection's D&A has grown at a -1.0% compound annual growth rate (CAGR), from $12.2M to $11.7M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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