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10-Q

Quarterly Report

EPLUS INC PLUS

0001140361-25-029644

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Filed
Aug 7, 2025 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2026 · Aug 4, 2025 26.63M sh
Shares Diluted Q1 2026 · Jun 30, 2025 26.38M sh
Shares Diluted Q1 2026 · Jun 30, 2024 26.8M sh
Stock Repurchased Q1 2026 · Jun 30, 2025 $3.3M
Stock Repurchased Q1 2026 · Jun 30, 2024 $11.57M
Operating Cash Flow Q1 2026 · Jun 30, 2025 −$98.97M
Operating Cash Flow Q1 2026 · Jun 30, 2024 $97.13M
Cash And Equivalents Q1 2026 · Jun 30, 2025 $480.18M
Cash And Equivalents Q1 2026 · Mar 31, 2025 $389.38M
Stockholders Equity Q1 2026 · Jun 30, 2025 $1.02B
Stockholders Equity Q1 2026 · Mar 31, 2025 $977.62M
Stockholders Equity Q1 2026 · Jun 30, 2024 $921.93M
Stockholders Equity Q1 2026 · Mar 31, 2024 $901.78M
Current Liabilities Q1 2026 · Jun 30, 2025 $687.75M
Current Liabilities Q1 2026 · Mar 31, 2025 $797.88M
Total Liabilities Q1 2026 · Jun 30, 2025 $778.7M
Total Liabilities Q1 2026 · Mar 31, 2025 $907.18M
Current Assets Q1 2026 · Jun 30, 2025 $1.4B
Current Assets Q1 2026 · Mar 31, 2025 $1.36B
Total Assets Q1 2026 · Jun 30, 2025 $1.8B
Total Assets Q1 2026 · Mar 31, 2025 $1.88B
Eps Diluted Q1 2026 · Jun 30, 2025 $1.43
Eps Diluted Q1 2026 · Jun 30, 2024 $1.02
Eps Basic Q1 2026 · Jun 30, 2025 $1.43
Eps Basic Q1 2026 · Jun 30, 2024 $1.03
Sga Expense Q1 2026 · Jun 30, 2025 $104.95M
Sga Expense restated Q1 2026 · Jun 30, 2024 $90.6M
Net Income Q1 2026 · Jun 30, 2025 $37.7M
Net Income Q1 2026 · Jun 30, 2024 $27.34M
Operating Income Q1 2026 · Jun 30, 2025 $36.2M
Operating Income restated Q1 2026 · Jun 30, 2024 $31.46M
Gross Profit Q1 2026 · Jun 30, 2025 $148.22M
Gross Profit restated Q1 2026 · Jun 30, 2024 $126.87M