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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$649,113K
Net Income
$30,279K
Net Profit Margin
4.66%
EPS
$1.16
Unit: Thousand (K) dollars
Revenue Breakdown
Product Reporting Unit
Professional Services Reporting ...
Managed Services Reporting Unit
All Other Segments
Revenue Breakdown
Product
Service
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
649,113
581,634
614,774
608,826
Product
418,610
362,868
382,549
366,066
Service
79,174
71,679
73,571
80,636
Cost Of Goods And Services Sold
497,784
434,547
456,120
446,702
Gross profit
151,329
147,087
158,654
162,124
Selling, general, and administrative
106,621
103,272
108,695
106,479
Depreciation and amortization
5,876
6,171
6,493
6,810
Interest and financing costs
-
0
-
-
Operating expenses
112,497
109,443
115,188
113,289
Operating income
38,832
37,644
43,466
48,835
Other income, net
3,130
-605
2,123
5,163
Earnings from continuing operations before tax
41,962
37,039
45,589
53,998
Provision for income taxes
11,683
11,607
12,189
15,838
Net earnings from continuing operations
30,279
25,432
33,400
38,160
Earnings from discontinued operations, net of tax (note 13)
0
-400
1,652
-3,305
Net earnings (in dollars)
30,279
25,032
35,052
34,855
Basic EPS
1.17
0.958
1.34
1.32
Diluted EPS
1.16
0.948
1.33
1.32
Basic Average Shares
25,938,000
26,130,000
26,174,000
26,362,000
Diluted Average Shares
26,062,000
26,409,000
26,288,000
26,406,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Product Reporting Unit
$529,603K
(1.67%↑ Y/Y)
Professional Services
Reporting Unit
$68,081K
(-5.09%↓ Y/Y)
Managed Services
Reporting Unit
$51,302K
(15.08%↑ Y/Y)
Revenues
$648,986K
(1.85%↑ Y/Y)
All Other Segments
$127K
(14.41%↑ Y/Y)
Revenues
$649,113K
(1.85%↑ Y/Y)
Gross profit
$151,329K
(2.10%↑ Y/Y)
Cost Of Goods And
Services Sold
$497,784K
(1.78%↑ Y/Y)
Operating income
$38,832K
(7.27%↑ Y/Y)
Other income, net
$3,130K
(411.44%↑ Y/Y)
Operating expenses
$112,497K
(0.43%↑ Y/Y)
Product
$418,610K
(1.00%↑ Y/Y)
Service
$79,174K
(6.10%↑ Y/Y)
Earnings from continuing
operations before tax
$41,962K
(13.99%↑ Y/Y)
Selling, general, and
administrative
$106,621K
(1.60%↑ Y/Y)
Depreciation and
amortization
$5,876K
(-16.88%↓ Y/Y)
Net earnings from
continuing operations
$30,279K
(11.62%↑ Y/Y)
Provision for income taxes
$11,683K
(20.64%↑ Y/Y)
Net earnings (in
dollars)
$30,279K
(-19.68%↓ Y/Y)
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EPLUS INC (PLUS)
EPLUS INC (PLUS)