v3.26.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands	12 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Mar. 31, 2024
Net sales
Total	$ 2,442,549	$ 2,000,168	$ 2,178,249
Cost of sales
Total	1,826,468	1,488,048	1,666,507
Gross profit	616,081	512,120	511,742
Selling, general, and administrative	423,393	386,681	355,556
Depreciation and amortization	26,543	25,753	20,951
Interest and financing costs	0	0	1,429
Operating expenses	449,936	412,434	377,936
Operating income	166,145	99,686	133,806
Other income, net	7,293	6,438	1,432
Earnings from continuing operations before tax	173,438	106,124	135,238
Provision for income taxes	49,318	29,685	37,911
Net earnings from continuing operations	124,120	76,439	97,327
Net earnings from discontinued operations, net of tax (Note 5)	8,516	28,137	20,655
Net earnings (in Dollars)	$ 132,636	$ 104,576	$ 117,982
Net earnings per common share—basic
Continuing operations (in Dollars per share)	$ 4.73	$ 2.88	$ 3.66
Discontinued operations (in Dollars per share)	0.32	1.06	0.78
Net earnings per common share – basic (in Dollars per share)	5.05	3.94	4.44
Net earnings per common share—diluted
Continuing operations (in Dollars per share)	4.71	2.87	3.64
Discontinued operations (in Dollars per share)	0.32	1.06	0.77
Net earnings per common share – diluted (in Dollars per share)	$ 5.03	$ 3.93	$ 4.41
Weighted average common shares outstanding—basic (in Shares)	26,234	26,503	26,610
Weighted average common shares outstanding—diluted (in Shares)	26,371	26,666	26,717
Product [Member]
Net sales
Total	$ 1,979,664	$ 1,599,791	$ 1,886,172
Cost of sales
Total	1,525,960	1,229,495	1,485,291
Services [Member]
Net sales
Total	462,885	400,377	292,077
Cost of sales
Total	$ 300,508	$ 258,553	$ 181,216

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

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EPLUS INC 10-K