Company: WCC
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0000929008-25-000023
Chunk: 103

Company: WESCO INTERNATIONAL INC
Filing Date: 2025-07-31
Form: 10-Q
Item: Item 8
Chunk 103
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30Six Months Ended June 30(In millions)2025202420252024EES$12.4$11.3$24.6$22.4CSS19.118.338.136.4UBS7.67.415.414.4Reportable segments total39.137.078.173.2Corporate9.29.118.618.4Total$48.3$46.1$96.7$91.6

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Table of Contents   WESCO INTERNATIONAL, INC. AND SUBSIDIARIESNOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS—(CONTINUED)(unaudited)

The following table sets forth other expense (income), net by reportable segment for the periods presented, which primarily consists of net foreign currency exchange (gains) losses and the gain on the divestiture of the WIS business:Three Months Ended June 30Six Months Ended June 30(In millions)2025202420252024EES$7.3$3.3$11.7$8.3CSS15.715.726.635.2UBS(2.2)(103.2)(2.4)(102.4)Reportable segments total20.8(84.2)35.9(58.9)Corporate(28.1)(11.7)(43.0)(15.4)Total$(7.3)$(95.9)$(7.1)$(74.3)The following table sets forth capital expenditures by reportable segment for the periods presented:Three Months Ended June 30Six Months Ended June 30(In millions)2025202420252024EES$1.8$1.3$3.0$2.6CSS1.73.33.37.2UBS4.03.29.44.6Reportable segments total7.57.815.714.4Corporate14.313.026.526.8Total$21.8$20.8$42.2$41.2The following table sets forth total assets by reportable segment for the periods presented:As of(In millions)June 30,2025December 31,2024EES$4,876.7 $4,431.8 CSS6,468.2 6,034.7 UBS3,755.4 3,497.5 Reportable segments total15,100