ePlus inc. — Income Charts
2 years of history · ending 2025-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$2.07B
Cost of Revenue
$1.50B
Gross Profit
$569M
SG&A
$400M
D&A
$30M
Operating Income
$141M
EBITDA
$171M
Interest Expense
$4M
Other Income/Expense
$7M
Pretax Income
$149M
Tax Provision
$41M
Net Income
$108M
Gross Margin
27.5%
Operating Margin
6.8%
Net Margin
5.2%
Effective Tax Rate
27.5%
Deferred Tax Assets
$24M
Deferred Tax Liabilities
$1M
DTA Valuation Allowance
$63K
Tax Credit Carryforwards
—
NOL Carryforwards
—
ETR (Continuing Operations)
27.5%
ETR Federal Statutory
21.0%
Operating Lease Cost
$6M
Revenue YoY Variation
-7.0%
Income YoY Variation
-10.6%