ePlus inc. (PLUS) - Income Statement

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PLUS
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91.33 (USD) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996
Revenue Numbers are in millions	2,206.302	2,067.718	1,821.019	1,568.323	1,588.404	1,372.673	1,410.997	1,329.389	1,204.199	1,143.282	1,057.536	983.112	825.581	863.025	684.251	698.027	849.305	791.611	647.318	575.799	330.557	299.646	204.985	306.586	264.734	194	118.4	56.1	42.8
Cost of Revenue Numbers are in millions	1,695.534	1,550.194	1,360.037	1,174.769	1,197.213	1,042.285	1,087.515	1,029.63	942.142	898.735	840.623	778.339	654.066	705.582	555.195	566.628	689.095	626.861	526.657	444.283	246.844	213.45	120.642	204.554	195.304	149.9	87.9	36.6	32
Gross Profit Numbers are in millions	510.768	517.524	460.982	393.554	391.191	330.388	323.482	299.759	262.057	244.547	216.913	204.773	171.515	157.443	129.056	131.399	160.21	164.75	120.662	131.516	83.714	86.196	84.343	102.032	69.43	44.1	30.5	19.5	10.8
Gross Profit Ratio Numbers are in millions	0.232	0.25	0.253	0.251	0.246	0.241	0.229	0.225	0.218	0.214	0.205	0.208	0.208	0.182	0.189	0.188	0.189	0.208	0.186	0.228	0.253	0.288	0.411	0.333	0.262	0.227	0.258	0.348	0.252
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	178.98	171.458	154.867	144.16	130.511	114.311	99.81	98.899	28.905	33.34	25.299	0	0	0	57.611	61.275	36.43	24.5	15.2	10.6	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	93.24	91.179	79.003	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	367.734	333.52	297.117	271.263	279.182	237.082	228.127	205.232	178.98	171.458	154.867	144.16	130.511	114.311	99.81	98.899	122.145	124.519	104.302	82.528	59.657	61.416	57.611	61.275	36.43	24.5	15.2	10.6	4.7
Other Expenses Numbers are in millions	2.836	13.709	14.646	13.951	14.156	6.696	-0.348	0.38	5.548	7.603	14.696	12.76	9.938	11.776	18.84	24.672	122.145	124.519	104.302	82.528	59.657	61.416	0	11.249	7.359	4.7	4.6	3.5	6.8
Operating Expenses Numbers are in millions	367.734	347.229	311.763	285.214	293.338	248.906	238.048	212.484	184.528	171.458	154.867	144.16	784.577	114.311	99.81	98.899	122.145	124.519	104.302	82.528	59.657	61.416	57.611	72.524	43.789	29.2	19.8	14.1	6.8
Operating Income Numbers are in millions	143.034	166.162	147.316	106.335	95.279	79.534	84.239	85.732	75.751	70.71	60.098	58.745	39.574	40.568	25.111	26.692	38.065	40.231	16.359	48.987	24.057	24.781	26.732	29.508	25.64	14.9	10.7	5.4	4
Operating Income Ratio Numbers are in millions	0.065	0.08	0.081	0.068	0.06	0.058	0.06	0.064	0.063	0.062	0.057	0.06	0.048	0.047	0.037	0.038	0.045	0.051	0.025	0.085	0.073	0.083	0.13	0.096	0.097	0.077	0.09	0.096	0.093
Total Other Income Expenses Net Numbers are in millions	18.059	-3.188	-0.432	0.571	0.68	6.696	-0.348	0.38	5.253	7.603	-1.948	-1.868	-1.43	-2.564	-4.029	-4.644	-8.123	-10.125	-10.176	-5.981	-6.847	-8.308	-11.81	-15.523	-11.39	-3.6	-2	-1.5	-1.5
Income Before Tax Numbers are in millions	161.093	162.974	146.884	106.906	95.959	86.23	83.891	86.112	75.751	78.313	60.098	58.745	39.574	40.568	21.082	22.048	29.942	30.106	-1.066	43.006	17.21	16.472	14.922	13.985	14.251	11.3	8.7	3.9	2.5
Income Before Tax Ratio Numbers are in millions	0.073	0.079	0.081	0.068	0.06	0.063	0.059	0.065	0.063	0.068	0.057	0.06	0.048	0.047	0.031	0.032	0.035	0.038	-0.002	0.075	0.052	0.055	0.073	0.046	0.054	0.058	0.073	0.07	0.058
Income Tax Expense Numbers are in millions	45.317	43.618	41.284	32.509	26.877	23.038	28.769	35.556	31.004	32.473	24.825	23.915	16.207	16.841	8.337	9.219	13.582	12.729	-0.545	17.719	7.056	6.76	6.01	5.667	5.875	4.6	2.7	1.4	0.9
Net Income Numbers are in millions	115.776	119.356	105.6	74.397	69.082	63.192	55.122	50.556	44.747	45.84	35.273	34.83	23.367	23.727	12.745	12.829	16.36	17.377	-0.521	25.288	10.154	9.713	8.912	8.318	8.375	6.7	6	2.5	1.6
Net Income Ratio Numbers are in millions	0.052	0.058	0.058	0.047	0.043	0.046	0.039	0.038	0.037	0.04	0.033	0.035	0.028	0.027	0.019	0.018	0.019	0.022	-0.001	0.044	0.031	0.032	0.043	0.027	0.032	0.035	0.051	0.045	0.037
EPS Numbers are in millions	4.35	4.49	3.96	2.79	2.59	2.35	2	1.83	1.54	1.57	1.1	1.09	0.73	0.71	0.39	0.39	0.5	0.53	-0.016	0.71	0.26	0.24	0.22	0.22	0.27	0.25	0.25	0.17	0.16
EPS Diluted Numbers are in millions	4.33	4.48	3.93	2.77	2.57	2.33	1.97	1.8	1.52	1.55	1.09	1.08	0.71	0.7	0.38	0.38	0.49	0.51	-0.016	0.67	0.24	0.24	0.21	0.2	0.23	0.25	0.25	0.17	0.16
EBITDA Numbers are in millions	168.962	185.696	163.433	122.862	112.689	100.002	95.007	94.907	83.077	80.692	76.801	60.613	41.004	53.104	40.639	32.5	59.916	62.068	43.697	61.771	34.544	29.291	32.377	40.756	32.999	19.6	15.3	8.9	6.1
EBITDA Ratio Numbers are in millions	0.077	0.09	0.09	0.078	0.071	0.073	0.067	0.071	0.069	0.071	0.073	0.062	0.05	0.062	0.059	0.047	0.071	0.078	0.068	0.107	0.105	0.098	0.158	0.133	0.125	0.101	0.129	0.159	0.143

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