What is ePlus's foreign operations?

ePlus (PLUS) reported foreign operations of 0.1% in Q1 2026.

What does foreign operations mean?

This represents the percentage impact of foreign tax rate differentials on the company's consolidated effective tax rate. It provides insight into the tax efficiency of the company's global footprint.

ePlus PLUS Foreign operations

Foreign operations at other companies

CalixCALX

0.2%+0.1pp

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 / 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:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential.

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 operations?: ePlus (PLUS) reported foreign operations of 0.1% in Q1 2026.
What does foreign operations mean?: This represents the percentage impact of foreign tax rate differentials on the company's consolidated effective tax rate. It provides insight into the tax efficiency of the company's global footprint.