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ePlus PLUS Disposal Group - Other Non-Current Assets

Disposal Group - Other Non-Current Assets at other companies

Trimas logo
TrimasTRS
$1.54M+92.5%
JAN
Janus Living JAN
$15.98M
ePlus logo
ePlusPLUS
$7.43M
ePlus logo
ePlusPLUS
$19.4M
ADMA Biologics logo
ADMA BiologicsADMA
$59K
KEE
Keel Infrastructure Corp. Common StockKEEL
$1.43M

Other financials

Income statement

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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

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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

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Operating cash flow-$87.4M-233%
CapEx$1.2M-36.5%
Free cash flow-$30.2M-119%

Valuation

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Market cap$2.07B+22.3%
Enterprise value$1.68B+20.5%
P/E15.6×-0.6×
P/S0.9×0.0×

Profitability

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Gross margin25.2%-0.4pp
Operating margin6.8%+1.8pp
Net margin5.4%+0.2pp
FCF margin-10.4%-26.4pp

Returns & leverage

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Return on equity13%+1.8pp
Debt / equity-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:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets.

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

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Questions, answered.

What is ePlus's disposal group - other non-current assets?
ePlus (PLUS) reported disposal group - other non-current assets of $7.43M in Q1 2025.
What does disposal group - other non-current assets mean?
Includes all long-term assets, excluding property and equipment, that are part of a disposal group classified as held for sale. These assets represent non-core business components that the company intends to divest. Tracking this balance is essential for understanding the scale of long-term assets currently being liquidated or spun off.