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ePlus PLUS Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax

Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax at other companies

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NOVA, Inc.NOV

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:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax.

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 other comprehensive income foreign currency transaction and translation gain loss arising during period net of tax?
ePlus (PLUS) reported other comprehensive income foreign currency transaction and translation gain loss arising during period net of tax of $96K in Q4 2025.
How has ePlus's other comprehensive income foreign currency transaction and translation gain loss arising during period net of tax changed year-over-year?
ePlus's other comprehensive income foreign currency transaction and translation gain loss arising during period net of tax increased by 102.8% year-over-year, from -$3.37M to $96K.
What does other comprehensive income foreign currency transaction and translation gain loss arising during period net of tax mean?
Captures the unrealized gains or losses resulting from the translation of financial statements of foreign subsidiaries into the company's reporting currency. These fluctuations reflect changes in exchange rates rather than operational performance and are recorded in equity rather than net income.