What is ePlus's disposal group - receivables, net?

ePlus (PLUS) reported disposal group - receivables, net of $34.61M in Q1 2025.

What does disposal group - receivables, net mean?

This represents the net accounts receivable balance associated with a business unit, subsidiary, or asset group that is classified as held for sale or discontinued. It isolates the receivables of the divested entity from the company's ongoing operations. This metric is critical for evaluating the financial impact of restructuring activities and asset divestitures.

ePlus PLUS Disposal Group - Receivables, Net

Disposal Group - Receivables, Net at other companies

TrimasTRS

$60.46M+22.8%

ePlusPLUS

$34.61M—

ePlusPLUS

$168.39M—

TrimasTRS

$16.37M-12.5%

ePlusPLUS

$127.15M—

ePlusPLUS

$19.4M—

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

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:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet.

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 - receivables, net?: ePlus (PLUS) reported disposal group - receivables, net of $34.61M in Q1 2025.
What does disposal group - receivables, net mean?: This represents the net accounts receivable balance associated with a business unit, subsidiary, or asset group that is classified as held for sale or discontinued. It isolates the receivables of the divested entity from the company's ongoing operations. This metric is critical for evaluating the financial impact of restructuring activities and asset divestitures.