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10-Q

Quarterly Report

EPLUS INC PLUS

0001140361-25-040814

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Filed
Nov 6, 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 Q2 2026 · Nov 4, 2025 26.44M sh
Shares Diluted Q2 2026 · Sep 30, 2025 26.41M sh
Shares Diluted Q2 2026 · Sep 30, 2025 26.41M sh
Shares Diluted Q2 2026 · Sep 30, 2024 26.68M sh
Shares Diluted Q2 2026 · Sep 30, 2024 26.75M sh
Stock Repurchased Q2 2026 · Sep 30, 2025 $7.35M
Stock Repurchased Q2 2026 · Sep 30, 2024 $23.55M
Dividends Paid Q2 2026 · Sep 30, 2025 $6.59M
Dividends Paid Q2 2026 · Sep 30, 2024 $0
Operating Cash Flow Q2 2026 · Sep 30, 2025 −$133.74M
Operating Cash Flow Q2 2026 · Sep 30, 2024 $75.5M
Cash And Equivalents Q2 2026 · Sep 30, 2025 $402.16M
Cash And Equivalents Q2 2026 · Mar 31, 2025 $389.38M
Stockholders Equity Q2 2026 · Sep 30, 2025 $1.05B
Stockholders Equity Q2 2026 · Jun 30, 2025 $1.02B
Stockholders Equity Q2 2026 · Mar 31, 2025 $977.62M
Stockholders Equity Q2 2026 · Sep 30, 2024 $947M
Stockholders Equity Q2 2026 · Jun 30, 2024 $921.93M
Stockholders Equity Q2 2026 · Mar 31, 2024 $901.78M
Current Liabilities Q2 2026 · Sep 30, 2025 $628.12M
Current Liabilities Q2 2026 · Mar 31, 2025 $797.88M
Total Liabilities Q2 2026 · Sep 30, 2025 $720.75M
Total Liabilities Q2 2026 · Mar 31, 2025 $907.18M
Current Assets Q2 2026 · Sep 30, 2025 $1.37B
Current Assets Q2 2026 · Mar 31, 2025 $1.36B
Total Assets Q2 2026 · Sep 30, 2025 $1.77B
Total Assets Q2 2026 · Mar 31, 2025 $1.88B
Eps Diluted Q2 2026 · Sep 30, 2025 $1.32
Eps Diluted Q2 2026 · Sep 30, 2025 $2.75
Eps Diluted Q2 2026 · Sep 30, 2024 $1.17
Eps Diluted Q2 2026 · Sep 30, 2024 $2.19
Eps Basic Q2 2026 · Sep 30, 2025 $1.32
Eps Basic Q2 2026 · Sep 30, 2025 $2.76
Eps Basic Q2 2026 · Sep 30, 2024 $1.18
Eps Basic Q2 2026 · Sep 30, 2024 $2.20
Sga Expense Q2 2026 · Sep 30, 2025 $106.48M
Sga Expense Q2 2026 · Sep 30, 2025 $211.43M
Sga Expense restated Q2 2026 · Sep 30, 2024 $94.54M
Sga Expense restated Q2 2026 · Sep 30, 2024 $185.14M
Net Income Q2 2026 · Sep 30, 2025 $34.86M
Net Income Q2 2026 · Sep 30, 2025 $72.55M
Net Income Q2 2026 · Jun 30, 2025 $37.7M
Net Income Q2 2026 · Sep 30, 2024 $31.31M
Net Income Q2 2026 · Sep 30, 2024 $58.65M
Net Income Q2 2026 · Jun 30, 2024 $27.34M
Operating Income Q2 2026 · Sep 30, 2025 $48.84M
Operating Income Q2 2026 · Sep 30, 2025 $85.04M
Operating Income restated Q2 2026 · Sep 30, 2024 $27M
Operating Income restated Q2 2026 · Sep 30, 2024 $58.46M
Gross Profit Q2 2026 · Sep 30, 2025 $162.12M
Gross Profit Q2 2026 · Sep 30, 2025 $310.34M
Gross Profit restated Q2 2026 · Sep 30, 2024 $127.3M
Gross Profit restated Q2 2026 · Sep 30, 2024 $254.18M