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ePlus PLUS Product Reporting Unit — Goodwill Gross
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Where this comes from
Reported directly by ePlus in its filing.
Tagged under the XBRL concept us-gaap:GoodwillGross.
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 item | Product | Professional Services | Managed Services | Total |
|---|---|---|---|---|
| Balance, March 31, 2024 (1) | $$129,108 | $22,497 | $9,898 | 161,503 |
| Acquisitions | 30 | 41,275 | - | 41,305 |
| Foreign currency translations | 39 | 7 | 4 | 50 |
| Balance, March 31, 2025 (1) | $$129,177 | $63,779 | $9,902 | 202,858 |
| Acquisitions | - | - | - | - |
| Foreign currency translations | 17 | 3 | 2 | 22 |
| Balance, March 31, 2026 (1) | $$129,194 | $63,782 | $9,904 | 202,880 |
ITEM 16.
FAQ
- What is ePlus's product reporting unit — goodwill gross?
- ePlus (PLUS) reported product reporting unit — goodwill gross of $129.19M in Q1 2026.
- How has ePlus's product reporting unit — goodwill gross changed year-over-year?
- ePlus's product reporting unit — goodwill gross increased by 0.0% year-over-year, from $129.18M to $129.19M.
- What is the long-term trend for ePlus's product reporting unit — goodwill gross?
- Over 2 years (2024 to 2026), ePlus's product reporting unit — goodwill gross has grown at a 0.1% compound annual growth rate (CAGR), from $516.34M to $516.93M.
- What does product reporting unit — goodwill gross mean?
- Represents the total carrying value of goodwill associated with the product reporting unit before any impairment charges. It reflects the premium paid over the fair value of net identifiable assets during business acquisitions within this specific business segment.
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