EPLUS INC

PLUS · XNAS

CIK 1022408fmd_0P8HVXK6F81J9P4VDNRVXEBXM5Wholesale Trade · Wholesale-Computers & Peripheral Equipment & SoftwareTemplate: Standard

Coverage: Apr 01, 2009 to Sep 30, 2026, 67 periods

Income Statement · Annual · Millions · USD
Line item	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
Total revenues	1,332	1,419	1,373	1,588	1,568	1,821	2,016	2,178	2,000	2,443
Rental revenue	–	–	–	19	16	–	–	–	–	–
Cost of revenue	1,032	1,095	1,042	1,197	1,175	1,360	1,541	1,667	1,488	1,826
Property operating expenses	4	5	–	–	–	–	–	–	–	–
Gross profit	300	323	330	391	394	461	475	512	512	616
Provision for credit losses	0	0	0	1	1	(0)	0	0	2	0
Commissions and fees	5	6	–	–	–	–	–	–	–	–
Selling, general and administrative	205	228	237	279	271	297	320	356	387	423
Total operating expenses	214	239	251	296	287	314	351	378	412	450
Compensation and benefits	–	–	–	–	–	–	–	–	–	–
Operating income	86	84	80	95	106	147	139	134	100	166
Interest expense	2	1	2	3	2	2	3	1	0	0
Other non-operating income (expense)	–	(0)	7	1	1	(0)	(6)	1	6	7
Income before taxes	86	84	86	96	107	147	133	135	106	173
Income tax expense	36	29	23	27	33	41	36	38	30	49
Net income from continuing operations	51	55	63	69	74	106	97	97	76	124
Net income	51	55	63	69	74	106	119	118	105	133
Net income to common shareholders	51	55	–	–	–	–	–	–	–	–