Eplus inc. (PLUS)
Income statement / Yearly
Mar'20Mar'19Mar'18Mar'17Mar'16Mar'15Mar'14Mar'13Mar'12Mar'11Mar'10
Net sales
Sales of product and services

-

-

-

-

-

-

-

-

784,951

672,303

499,359

Financing revenue

-

-

-

-

-

-

-

-

30,899

35,367

38,107

Patent settlement income

-

-

-

-

-

-

-

-

-

125

-

Net sales

1,588,404

1,372,673

1,418,802

1,329,389

1,204,199

1,143,282

1,057,536

983,112

825,581

718,515

550,612

Cost of sales
Total

1,197,213

1,042,285

1,095,320

1,029,630

942,142

898,735

-

-

645,558

551,860

410,880

Fee and other income

-

-

-

-

-

-

-

-

9,731

10,720

9,621

Cost of sales

-

-

-

-

-

-

840,623

778,339

-

-

-

Gross profit

391,191

330,388

323,482

299,759

262,057

244,547

216,913

204,773

-

-

-

COSTS AND EXPENSES
Selling, general, and administrative

279,182

237,082

228,127

205,232

178,980

167,125

-

-

-

-

-

Professional and other fees

-

-

-

-

-

-

9,041

13,098

11,744

15,383

10,814

Direct lease costs

-

-

-

-

-

-

-

-

8,508

9,212

10,676

Cost of revenues

-

-

-

-

-

-

-

-

654,066

561,072

421,556

Salaries and benefits

-

-

-

-

-

-

123,151

110,963

98,268

84,247

74,612

General and administrative expenses

-

-

-

-

-

-

19,883

20,099

20,499

14,681

14,384

Depreciation and amortization

14,156

11,824

9,921

7,252

5,548

4,333

2,792

-

-

-

-

Interest and financing costs

2,574

1,948

1,195

1,543

1,778

2,379

1,948

1,868

1,430

2,564

4,135

Impairment of goodwill

-

-

-

-

-

-

-

-

-

-

4,029

Operating expenses

295,912

250,854

239,243

214,027

186,306

173,837

156,815

146,028

131,941

116,875

107,974

Operating income

95,279

79,534

84,239

85,732

75,751

70,710

60,098

58,745

-

-

-

Other income (expense)

680

6,696

-348

-380

0

7,603

0

0

-

-

3,525

TOTAL COSTS AND EXPENSES

-

-

-

-

-

-

-

-

786,007

677,947

529,530

Earnings before tax

95,959

86,230

83,891

86,112

75,751

78,313

60,098

58,745

39,574

40,568

21,082

Provision for income taxes

26,877

23,038

28,769

35,556

31,004

32,473

24,825

23,915

16,207

16,841

8,337

Net earnings attributable to common shareholders - basic and diluted

69,082

63,192

55,122

50,556

44,747

45,840

35,273

34,830

23,367

23,727

12,745

Earnings per common share - basic (in dollars per share)

5.18

4.70

4.00

3.65

3.08

3.13

4.41

4.37

2.82

2.83

1.54

Earnings per common share - diluted (in dollars per share)

5.15

4.65

3.95

3.60

3.05

3.10

4.37

4.32

2.79

2.78

1.50

Weighted average common shares outstanding - basic (in shares)

13,327

13,448

13,790

13,867

14,513

14,636

7,927

7,810

8,002

8,200

8,267

Weighted average shares common outstanding - diluted (in shares)

13,415

13,578

13,967

14,028

14,688

14,786

7,999

7,903

8,095

8,352

8,469

Product [Member]
Net sales

1,395,288

1,223,195

1,289,307

-

-

-

-

-

-

-

-

Total

1,076,773

952,464

1,023,590

-

-

-

-

-

-

-

-

Service [Member]
Net sales

193,116

149,478

129,495

-

-

-

-

-

-

-

-

Total

120,440

89,821

71,730

-

-

-

-

-

-

-

-