What is ePlus's disposal group - other current assets?

ePlus (PLUS) reported disposal group - other current assets of $19.4M in Q1 2025.

What does disposal group - other current assets mean?

This represents the aggregate of miscellaneous current assets, excluding receivables, that are part of a business unit or asset group held for sale. These assets are expected to be liquidated or transferred as part of the divestiture process. It provides a comprehensive view of the short-term asset base being removed from the company's balance sheet.

ePlus PLUS Disposal Group - Other Current Assets

Disposal Group - Other Current Assets at other companies

ADMA BiologicsADMA

$59K—

ePlusPLUS

$19.4M—

ePlusPLUS

$7.43M—

JAN

Janus Living JAN

$15.98M—

TrimasTRS

$1.54M+92.5%

KEE

Keel Infrastructure Corp. Common StockKEEL

$1.43M—

Other financials

Income statement

See full

Revenue$581.6M+21.7%

Gross profit$147.1M+10.7%

Operating income$37.6M+52.0%

Net income$25.0M+14.9%

EPS (diluted)$0.95+14.5%

Balance sheet

See full

Cash & equivalents$410.8M+5.5%

Total debt$16.3M-80.9%

Total equity$1.1B+10.1%

Total assets$1.8B-4.2%

Cash flow

See full

Operating cash flow-$87.4M-233%

CapEx$1.2M-36.5%

Free cash flow-$30.2M-119%

Valuation

See full

Market cap$2.07B+22.3%

Enterprise value$1.68B+20.5%

P/E15.6×-0.6×

P/S0.9×0.0×

Profitability

See full

Gross margin25.2%-0.4pp

Operating margin6.8%+1.8pp

Net margin5.4%+0.2pp

FCF margin-10.4%-26.4pp

Returns & leverage

See full

Return on equity13%+1.8pp

Debt / equity0×-0.1×

Current ratio2.2×+0.5×

Where this comes from

Reported directly by ePlus in its filing.

Tagged under the XBRL concept us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets.

The official record: ePlus’s 10-K, filed May 28, 2026, on SEC EDGAR. View the filing →

Ask your AI about ePlus's disposal group - other current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is ePlus's disposal group - other current assets?: ePlus (PLUS) reported disposal group - other current assets of $19.4M in Q1 2025.
What does disposal group - other current assets mean?: This represents the aggregate of miscellaneous current assets, excluding receivables, that are part of a business unit or asset group held for sale. These assets are expected to be liquidated or transferred as part of the divestiture process. It provides a comprehensive view of the short-term asset base being removed from the company's balance sheet.