ePlus inc. (PLUS)
NASDAQ: PLUS · Real-Time Price · USD
82.13
+1.41 (1.75%)
Nov 21, 2024, 10:41 AM EST - Market open

ePlus inc. Income Statement

Millions USD. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Operating Revenue
2,0742,1762,0151,7331,5681,530
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Other Revenue
49.4249.4252.4787.98-58.27
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Revenue
2,1232,2252,0681,8211,5681,588
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Revenue Growth (YoY)
-6.77%7.62%13.55%16.11%-1.26%15.72%
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Cost of Revenue
1,5771,6751,5501,3601,1751,190
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Gross Profit
528.62534.18500.54461.49393.55373.71
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Selling, General & Admin
361.73353.29317.79298.87270.76263.83
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Operating Expenses
382.9374.24331.39313.55284.71277.85
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Operating Income
145.72159.94169.15147.93108.8495.87
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Interest Expense
-0.22-1.43-2.9-0.93-2.01-0.29
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Interest & Investment Income
6.92.70.3-0.1-
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Currency Exchange Gain (Loss)
-1.9-0.1-5.4-0.50.5-0.4
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Other Non Operating Income (Expenses)
0.180.240.010.07-0.031.08
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EBT Excluding Unusual Items
150.69161.35161.17146.57107.4196.25
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Legal Settlements
--1.9---
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Other Unusual Items
-0.26-0.26-0.090.31-0.5-0.29
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Pretax Income
150.43161.09162.97146.88106.9195.96
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Income Tax Expense
42.5245.3243.6241.2832.5126.88
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Net Income
107.91115.78119.36105.674.469.08
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Net Income to Common
107.91115.78119.36105.674.469.08
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Net Income Growth
-20.10%-3.00%13.03%41.94%7.69%9.32%
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Shares Outstanding (Basic)
272727272727
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Shares Outstanding (Diluted)
272727272727
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Shares Change (YoY)
0.43%0.24%-0.79%0.12%0.01%-1.20%
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EPS (Basic)
4.054.354.493.962.792.59
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EPS (Diluted)
4.034.334.483.932.772.57
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EPS Growth
-20.34%-3.35%13.99%41.88%7.78%10.54%
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Free Cash Flow
307.46239.95-24.81-43.75117.99-81.18
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Free Cash Flow Per Share
11.498.98-0.93-1.634.40-3.03
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Gross Margin
24.90%24.00%24.21%25.34%25.09%23.53%
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Operating Margin
6.86%7.19%8.18%8.12%6.94%6.04%
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Profit Margin
5.08%5.20%5.77%5.80%4.74%4.35%
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Free Cash Flow Margin
14.48%10.78%-1.20%-2.40%7.52%-5.11%
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EBITDA
171.94185.87187.74172.24128.83115.02
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EBITDA Margin
8.10%8.35%9.08%9.46%8.21%7.24%
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D&A For EBITDA
26.2225.9318.5924.3119.9919.16
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EBIT
145.72159.94169.15147.93108.8495.87
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EBIT Margin
6.86%7.19%8.18%8.12%6.94%6.04%
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Effective Tax Rate
28.26%28.13%26.76%28.11%30.41%28.01%
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Revenue as Reported
2,1232,2252,0681,8211,5681,588
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Source: S&P Capital IQ. Standard template. Financial Sources.