ePlus inc.
(PLUS)
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At close: undefined
77.14
0.09%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 |
Revenue | 2.21B | 2.07B | 1.82B | 1.57B | 1.59B | 1.37B | 1.41B | 1.33B | 1.20B | 1.14B | 1.06B | 983.11M | 825.58M | 863.02M | 684.25M | 698.03M | 849.30M | 791.61M | 647.32M | 575.80M | 330.56M | 299.65M | 204.99M | 306.59M | 264.73M | 194.00M | 118.40M | 56.10M | 42.80M |
Cost of Revenue | 1.67B | 1.55B | 1.36B | 1.17B | 1.20B | 1.04B | 1.09B | 1.03B | 942.14M | 898.74M | 840.62M | 778.34M | 654.07M | 705.58M | 555.20M | 566.63M | 689.10M | 626.86M | 526.66M | 444.28M | 246.84M | 213.45M | 120.64M | 204.55M | 195.30M | 149.90M | 87.90M | 36.60M | 32.00M |
Gross Profit | 531.79M | 517.52M | 460.98M | 393.55M | 391.19M | 330.39M | 323.48M | 299.76M | 262.06M | 244.55M | 216.91M | 204.77M | 171.51M | 157.44M | 129.06M | 131.40M | 160.21M | 164.75M | 120.66M | 131.52M | 83.71M | 86.20M | 84.34M | 102.03M | 69.43M | 44.10M | 30.50M | 19.50M | 10.80M |
Operating Income | 158.26M | 166.16M | 147.32M | 106.33M | 95.28M | 79.53M | 84.24M | 85.73M | 75.75M | 70.71M | 60.10M | 58.74M | 39.57M | 40.57M | 25.11M | 26.69M | 38.06M | 40.23M | 16.36M | 48.99M | 24.06M | 24.78M | 26.73M | 29.51M | 25.64M | 14.90M | 10.70M | 5.40M | 4.00M |
Interest Income | - | 4.13M | 1.90M | 100.00K | 294.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 161.09M | 162.97M | 146.88M | 106.91M | 95.96M | 86.23M | 83.89M | 86.11M | 75.75M | 78.31M | 60.10M | 58.74M | 39.57M | 40.57M | 21.08M | 22.05M | 29.94M | 30.11M | -1.07M | 43.01M | 17.21M | 16.47M | 14.92M | 13.98M | 14.25M | 11.30M | 8.70M | 3.90M | 2.50M |
Net Income | 115.78M | 119.36M | 105.60M | 74.40M | 69.08M | 63.19M | 55.12M | 50.56M | 44.75M | 45.84M | 35.27M | 34.83M | 23.37M | 23.73M | 12.74M | 12.83M | 16.36M | 17.38M | -521.44K | 25.29M | 10.15M | 9.71M | 8.91M | 8.32M | 8.38M | 6.70M | 6.00M | 2.50M | 1.60M |
Selling & General & Admin | 367.73M | 333.52M | 297.12M | 271.26M | 279.18M | 237.08M | 228.13M | 205.23M | 178.98M | 171.46M | 154.87M | 144.16M | 130.51M | 114.31M | 99.81M | 98.90M | 122.14M | 124.52M | 104.30M | 82.53M | 59.66M | 61.42M | 57.61M | 61.28M | 36.43M | 24.50M | 15.20M | 10.60M | 4.70M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 24.80M | 13.71M | 14.65M | 13.95M | 14.16M | 6.70M | -348.00K | 380.00K | 5.55M | 7.60M | 14.70M | 12.76M | 9.94M | 11.78M | 18.84M | 24.67M | 122.14M | 124.52M | 104.30M | 82.53M | 59.66M | 61.42M | - | 11.25M | 7.36M | 4.70M | 4.60M | 3.50M | 6.80M |
Operating Expenses | 392.54M | 347.23M | 311.76M | 285.21M | 293.34M | 248.91M | 238.05M | 212.48M | 184.53M | 171.46M | 154.87M | 144.16M | 784.58M | 114.31M | 99.81M | 98.90M | 122.14M | 124.52M | 104.30M | 82.53M | 59.66M | 61.42M | 57.61M | 72.52M | 43.79M | 29.20M | 19.80M | 14.10M | 6.80M |
Interest Expense | 3.78M | 4.13M | 1.90M | 2.00M | 2.57M | 1.95M | 1.20M | 1.54M | 1.78M | 2.38M | 1.95M | 1.87M | 1.43M | 2.56M | 4.13M | 5.81M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 93.24M | 91.18M | 79.00M | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 2.07B | 1.90B | 1.67B | 1.46B | 1.49B | 1.29B | 1.33B | 1.24B | 1.13B | 1.07B | 995.49M | 922.50M | 1.44B | 819.89M | 655.00M | 665.53M | 811.24M | 751.38M | 630.96M | 526.81M | 306.50M | 274.87M | 178.25M | 277.08M | 239.09M | 179.10M | 107.70M | 50.70M | 38.80M |
Income Tax | 45.32M | 43.62M | 41.28M | 32.51M | 26.88M | 23.04M | 28.77M | 35.56M | 31.00M | 32.47M | 24.82M | 23.91M | 16.21M | 16.84M | 8.34M | 9.22M | 13.58M | 12.73M | -545.05K | 17.72M | 7.06M | 6.76M | 6.01M | 5.67M | 5.88M | 4.60M | 2.70M | 1.40M | 900.00K |
Shares Outstanding (Basic) | 26.61M | 26.57M | 26.64M | 26.67M | 26.65M | 26.90M | 27.58M | 27.73M | 29.02M | 29.27M | 31.71M | 31.24M | 32.01M | 32.80M | 33.07M | 32.88M | 32.93M | 32.90M | 33.39M | 35.59M | 37.33M | 40.24M | 40.94M | 38.50M | 30.79M | 27.08M | 24.12M | 20.90M | 10.32M |
Shares Outstanding (Diluted) | 26.72M | 26.65M | 26.87M | 26.83M | 26.83M | 27.16M | 27.93M | 28.06M | 29.38M | 29.57M | 32.00M | 31.61M | 32.86M | 33.41M | 33.88M | 33.81M | 33.51M | 34.14M | 33.39M | 37.73M | 39.91M | 40.44M | 41.83M | 41.53M | 36.62M | 27.30M | 24.57M | 21.21M | 10.32M |
EPS (Basic) | 4.35 | 4.49 | 3.96 | 2.79 | 2.59 | 2.35 | 2.00 | 1.83 | 1.54 | 1.57 | 1.10 | 1.09 | 0.73 | 0.71 | 0.39 | 0.39 | 0.50 | 0.53 | -0.02 | 0.71 | 0.26 | 0.24 | 0.22 | 0.22 | 0.27 | 0.25 | 0.25 | 0.17 | 0.16 |
EPS (Diluted) | 4.33 | 4.48 | 3.93 | 2.77 | 2.57 | 2.33 | 1.97 | 1.80 | 1.52 | 1.55 | 1.09 | 1.08 | 0.71 | 0.70 | 0.38 | 0.38 | 0.49 | 0.51 | -0.02 | 0.67 | 0.24 | 0.24 | 0.21 | 0.20 | 0.23 | 0.25 | 0.25 | 0.17 | 0.16 |
EBITDA | 185.87M | 185.70M | 172.24M | 128.83M | 112.69M | 100.78M | 95.59M | 95.06M | 83.13M | 86.59M | 77.06M | 72.78M | 42.47M | 53.10M | 36.61M | 43.04M | 59.92M | 62.07M | 33.52M | 61.77M | 34.54M | 29.29M | 32.38M | 40.76M | 33.00M | 19.60M | 15.30M | 8.90M | 6.10M |
Depreciation & Amortization | 25.93M | 18.59M | 24.30M | 19.99M | 14.16M | 12.60M | 10.50M | 7.40M | 5.60M | 15.57M | 14.76M | 12.17M | 9.37M | 9.97M | 11.39M | 15.18M | 21.85M | 21.84M | 17.16M | 12.78M | 10.49M | 4.51M | 5.64M | 11.25M | 7.36M | 4.70M | 4.60M | 3.50M | 2.10M |