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ePlus PLUS All Other Segments — Gross Profit

Other segment segments

Product Reporting Unit
$108.75M+10.7%
Professional Services Reporting Unit
$23.46M+8.4%
Managed Services Reporting Unit
$14.83M+14.3%

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MNSTAll Other Segments — Gross Profit
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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$2.36B+39.2%
Enterprise value$1.96B+20.5%
P/E17.8×+3.0×
P/S+0.2×

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:GrossProfit.

The source filing: ePlus’s 10-K, filed May 28, 2026.

Filed
May 28, 2026, 5:02 PM EDT
Fiscal year
FY2026
Accession
0001140361-26-023171
Line itemYear ended March 31, 2026Year ended March 31, 2025Year ended March 31, 2024
Product1,525,9601,229,4951,485,291
Services300,508258,553181,216
Total1,826,4681,488,0481,666,507
Gross profit616,081512,120511,742
Selling, general, and administrative423,393386,681355,556
Depreciation and amortization26,54325,75320,951
Interest and financing costs--1,429
Operating expenses449,936412,434377,936

ITEM 16.

FAQ

What is ePlus's all other segments — gross profit?
ePlus (PLUS) reported all other segments — gross profit of $46K in Q1 2026.
How has ePlus's all other segments — gross profit changed year-over-year?
ePlus's all other segments — gross profit increased by 318.2% year-over-year, from $11K to $46K.
What is the long-term trend for ePlus's all other segments — gross profit?
Over 2 years (2024 to 2026), ePlus's all other segments — gross profit has grown at a -19.5% compound annual growth rate (CAGR), from $216K to $140K.
What does all other segments — gross profit mean?
This metric represents the residual profit earned by the company's non-reportable segments after deducting the direct costs of goods and services sold from their respective revenues. It serves as a key indicator of the underlying profitability and pricing power of these smaller business units before accounting for operating expenses. Analyzing this figure allows stakeholders to assess the margin profile of the company's diversified or non-core operations.

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