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ePlus PLUS Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From AOCI Realized Upon Sale Or Liquidation Net Of Tax

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From AOCI Realized Upon Sale Or Liquidation Net Of Tax at other companies

ePlus logo
ePlusPLUS
-$1.5K
SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
$14.73M
BankUnited logo
BankUnitedBKU
$2.52M+312%
MBX Biosciences, Inc. logo
MBX Biosciences, Inc.MBX
$13.5K-8.5%
Jackson Financial logo
Jackson FinancialJXN
-$333M-1.8%
NMI Holdings Inc. logo
NMI Holdings Inc.NMIH
-$338K-1,879%

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

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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:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax.

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 other comprehensive income loss foreign currency transaction and translation reclassification adjustment from AOCI realized upon sale or liquidation net of tax?
ePlus (PLUS) reported other comprehensive income loss foreign currency transaction and translation reclassification adjustment from AOCI realized upon sale or liquidation net of tax of -$1.5K in Q1 2026.
What does other comprehensive income loss foreign currency transaction and translation reclassification adjustment from AOCI realized upon sale or liquidation net of tax mean?
Represents the reclassification of previously accumulated foreign currency translation adjustments from equity into the income statement upon the sale or liquidation of a foreign investment. This adjustment ensures that realized gains or losses are properly recognized when an investment is exited.