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ePlus PLUS Disposal Group Including Discontinued Operation Interest Expense

Disposal Group Including Discontinued Operation Interest Expense at other companies

Clear Channel Outdoor Holdings, Inc.CCO

-$69K-101%

Ondas, Inc. ONDS

$338K-91.3%

Capricor TherapeuticsCAPR

$761.43K—

HTF

Heartflow, Inc. Common StockHTFL

$3K-99.9%

Avanos MedicalAVNS

$1.5M-28.6%

Q2 HoldingsQTWO

$1.21M-21.5%

Other financials

Income statement

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

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

Operating cash flow-$87.4M-233%

CapEx$1.2M-36.5%

Free cash flow-$30.2M-119%

Valuation

Market cap$2.12B+11.3%

Enterprise value$1.73B+7.8%

P/E16×-2.2×

P/S0.9×-0.1×

Profitability

Gross margin25.2%-0.4pp

Operating margin6.8%+1.8pp

Net margin5.4%+0.2pp

FCF margin-10.4%-26.4pp

Returns & leverage

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:DisposalGroupIncludingDiscontinuedOperationInterestExpense.

The official record: ePlus’s 10-Q, filed February 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ePlus's disposal group including discontinued operation interest expense?: ePlus (PLUS) reported disposal group including discontinued operation interest expense of $517K in Q4 2024.