| Income Statement | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|
| Total | 608,826 | 637,315 | 510,965 | 515,172 |
| Product | 366,066 | 414,477 | - | - |
| Service | 80,636 | 74,622 | - | - |
| Total | 446,702 | 489,099 | 370,080 | 367,181 |
| Gross profit | 162,124 | 148,216 | 140,885 | 147,991 |
| Interest and financing costs | - | - | 517 | 537 |
| Selling, general, and administrative | 106,479 | 104,947 | 104,181 | 98,971 |
| Depreciation and amortization | 6,810 | 7,069 | 7,676 | 5,765 |
| Operating expenses | 113,289 | 112,016 | 112,374 | 105,273 |
| Operating income | 48,835 | 36,200 | 28,511 | 42,718 |
| Other income, net | 5,163 | 612 | 3,650 | 579 |
| Earnings from continuing operations before tax | 53,998 | 36,812 | 32,161 | 43,297 |
| Provision for income taxes | 15,838 | 9,684 | 8,000 | 11,987 |
| Net earnings from continuing operations | 38,160 | 27,128 | - | - |
| Earnings (loss) from discontinued operations, net of tax (note 4) | -3,305 | 10,569 | - | - |
| Net earnings | 34,855 | 37,697 | 24,133 | 31,310 |
| Earnings per common sharebasic (in dollars per share) | 1.32 | 1.43 | 0.91 | 1.18 |
| Earnings per common sharediluted (in dollars per share) | 1.32 | 1.43 | 0.91 | 1.17 |
| Weighted average common shares outstanding diluted (in shares) | 26,406,000 | 26,381,000 | 26,620,000 | 26,676,000 |
| Weighted average common shares outstandingbasic (in shares) | 26,362,000 | 26,270,000 | 26,495,000 | 26,567,000 |
EPLUS INC (PLUS)
EPLUS INC (PLUS)