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ePlus PLUS Foreign

Foreign at other companies

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CalixCALX
$516K-25.7%
Vertex, Inc. logo
Vertex, Inc.VERX
$457K-17.1%
V2X logo
V2XVVX
$3.07M+71.4%
SS&C Technologies logo
SS&C TechnologiesSSNC

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$2.11B+22.3%

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:CurrentForeignTaxExpenseBenefit.

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 foreign?
ePlus (PLUS) reported foreign of $448.75K in Q1 2026.
How has ePlus's foreign changed year-over-year?
ePlus's foreign increased by 64.4% year-over-year, from $273K to $448.75K.
What is the long-term trend for ePlus's foreign?
Over 3 years (2023 to 2026), ePlus's foreign has grown at a 53.2% compound annual growth rate (CAGR), from $499K to $1.8M.
What does foreign mean?
This represents the current income tax expense payable to foreign government authorities based on earnings generated in international markets. It highlights the tax costs associated with the company's global operations.