ePlus inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.44B | $2.00B | $2.18B | $2.07B | $1.82B | $1.57B | $1.59B | $1.37B |
| Cost of Revenue | $1.83B | $1.49B | $1.67B | $1.55B | $1.36B | $1.17B | $1.20B | $1.04B |
| Gross Profit | $616.1M | $512.1M | $511.7M | $517.5M | $461.0M | $393.6M | $391.2M | $330.4M |
| Gross Margin | 25.2% | 25.6% | 23.5% | 25.0% | 25.3% | 25.1% | 24.6% | 24.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $423.4M | $386.7M | $355.6M | $333.5M | $297.1M | $271.3M | $279.2M | $237.1M |
| Operating Income | $166.1M | $99.7M | $133.8M | $166.2M | $147.3M | $106.3M | $95.3M | $79.5M |
| Operating Margin | 6.8% | 5.0% | 6.1% | 8.0% | 8.1% | 6.8% | 6.0% | 5.8% |
| Interest Expense | — | — | $3.8M | $4.1M | $1.9M | $2.0M | $2.6M | $1.9M |
| Pretax Income | $173.4M | $106.1M | $135.2M | $163.0M | $146.9M | $106.9M | $96.0M | $86.2M |
| Income Tax Expense | $49.3M | $29.7M | $37.9M | $43.6M | $41.3M | $32.5M | $26.9M | $23.0M |
| Net Income | $132.6M | $104.6M | $118.0M | $119.4M | $105.6M | $74.4M | $69.1M | $63.2M |
| Net Margin | 5.4% | 5.2% | 5.4% | 5.8% | 5.8% | 4.7% | 4.3% | 4.6% |
| EPS (Basic) | $5.05 | $3.94 | $4.44 | $4.49 | $3.96 | $2.79 | $2.59 | $4.70 |
| EPS (Diluted) | $5.03 | $3.93 | $4.41 | $4.48 | $3.93 | $2.77 | $2.57 | $4.65 |
| Shares Outstanding (Basic) | 26.2M | 26.5M | 26.6M | 26.6M | 26.6M | 26.7M | 26.7M | 13.4M |
| Shares Outstanding (Diluted) | 26.4M | 26.7M | 26.7M | 26.7M | 26.9M | 26.8M | 26.8M | 13.6M |
| Dividends Per Share | $0.75 | — | — | — | — | — | — | — |