ePlus (PLUS)
Resells and integrates enterprise cloud, security, networking, data center, and AI systems.
$91.58
After hours−0.10 (−0.11%)
At close$91.68(−0.62%)
In millions of USD, except per-share figures
| In millions | Q2 FY24Sep 2023 | Q3 FY24Dec 2023 | Q4 FY24Mar 2024 | Q1 FY25Jun 2024 | Q2 FY25Sep 2024 | Q3 FY25Dec 2024 | Q4 FY25Mar 2025 | Q1 FY26Jun 2025 | Q2 FY26Sep 2025 | Q3 FY26Dec 2025 | Q4 FY26Mar 2026 | Q1 FY27Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 588 | 509 | 554 | 536 | 493 | 511 | 498 | 637 | 609 | 615 | 582 | 649 |
| Cost of revenue | 448 | 375 | 428 | 409 | 366 | 374 | 357 | 489 | 447 | 463 | 441 | 498 |
| Gross profit | 140 | 134 | 126 | 127 | 127 | 137 | 141 | 148 | 162 | 152 | 141 | 151 |
| 95 | 96 | 97 | 95 | 100 | 108 | 106 | 112 | 113 | 109 | 103 | 112 | |
| Selling, general & administrative | 0 | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109 | 103 | 0 |
| Other expenses | 95 | 6 | 97 | 95 | 100 | 108 | 106 | 112 | 113 | 0 | 0 | 112 |
| Operating income | 45 | 38 | 29 | 31 | 27 | 29 | 35 | 36 | 49 | 43 | 38 | 39 |
| 0 | 0 | 2 | 2 | 0 | 4 | 1 | 1 | 5 | 2 | −1 | 3 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 |
| Interest expense | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | −1 | −1 | 0 | −4 | −1 | 0 | 1 | −6 | −5 | −2 | 1 | 3 |
| Income before tax | 45 | 38 | 31 | 33 | 27 | 32 | 36 | 37 | 54 | 46 | 37 | 42 |
| Income tax expense | 12 | 11 | 9 | 9 | 8 | 8 | 11 | 10 | 16 | 12 | 12 | 12 |
| Net income from continuing operations | 33 | 27 | 22 | 24 | 20 | 24 | 25 | 27 | 38 | 33 | 25 | 30 |
| Discontinued operations | 0 | 0 | 0 | 3 | 12 | 0 | 0 | 11 | −3 | 2 | 0 | 0 |
| Net income | 33 | 27 | 22 | 27 | 31 | 24 | 25 | 38 | 35 | 35 | 26 | 30 |
| EPS, basic | $1.23 | $1.02 | $0.83 | $1.03 | $1.18 | $0.91 | $0.95 | $1.27 | $1.32 | $1.34 | $0.98 | $1.17 |
| EPS, diluted | $1.22 | $1.02 | $0.82 | $1.02 | $1.17 | $0.91 | $0.95 | $1.26 | $1.32 | $1.33 | $0.97 | $1.16 |
| Weighted average shares, basic | 27 | 27 | 27 | 27 | 27 | 26 | 26 | 26 | 26 | 26 | 26 | 26 |
| Weighted average shares, diluted | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 26 | 26 | 26 | 26 | 26 |
| EBITDA | 52 | 47 | 36 | 40 | 34 | 37 | 42 | 49 | 61 | 52 | 43 | 42 |
| Depreciation & amortization | 7 | 7 | 6 | 5 | 6 | 8 | 9 | 7 | 7 | 7 | 6 | 6 |
| EBIT | 46 | 39 | 29 | 35 | 28 | 29 | 34 | 42 | 54 | 46 | 37 | 36 |
