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ePlus PLUS AOCI
AOCI at other companies
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Where this comes from
Reported directly by ePlus in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax.
The source filing: ePlus’s 10-K, filed May 28, 2026.
- Filed
- May 28, 2026, 5:02 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001140361-26-023171
| Line item | March 31, 2026 | March 31, 2025 |
|---|---|---|
| Preferred stock, $0.01 per share par value; 2,000 shares authorized; none outstanding | - | - |
| Common stock, $0.01 per share par value; 50,000 shares authorized; 27,765 shares issued and 26,299 outstanding at March 31, 2026, and 27,582 shares issued and 26,526 outstanding at March 31, 2025 | 278 | 276 |
| Additional paid-in capital | 210,274 | 194,475 |
| Treasury stock, at cost, 1,466 shares at March 31, 2026, and 1,056 shares at March 31, 2025 | (101,944) | (70,748) |
| Retained earnings | 956,000 | 843,214 |
| Accumulated other comprehensive income—foreign currency translation adjustment | 4,362 | 3,441 |
| Total Stockholders' Equity | 1,068,970 | 970,658 |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $$1,800,952 | 1,879,089 |
ITEM 16.
FAQ
- What is ePlus's AOCI?
- ePlus (PLUS) reported AOCI of $4.36M in Q1 2026.
- How has ePlus's AOCI changed year-over-year?
- ePlus's AOCI increased by 26.8% year-over-year, from $3.44M to $4.36M.
- What is the long-term trend for ePlus's AOCI?
- Over 5 years (2021 to 2026), ePlus's AOCI has grown at a 46.1% compound annual growth rate (CAGR), from $655K to $4.36M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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