ePlus inc (PLUS)

Operating profit margin

Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020
Operating income (ttm) US$ in thousands 141,985 133,736 143,272 145,417 156,280 171,656 180,067 179,311 166,162 158,224 147,851 148,047 147,316 136,430 129,608 113,790 106,335 100,623 97,625 97,515
Revenue (ttm) US$ in thousands 1,700,308 1,753,955 1,752,045 2,191,665 2,222,602 2,163,018 2,277,439 2,183,534 2,067,718 2,027,060 1,898,418 1,862,729 1,821,019 1,722,107 1,654,877 1,629,941 1,568,323 1,582,192 1,583,579 1,562,063
Operating profit margin 8.35% 7.62% 8.18% 6.64% 7.03% 7.94% 7.91% 8.21% 8.04% 7.81% 7.79% 7.95% 8.09% 7.92% 7.83% 6.98% 6.78% 6.36% 6.16% 6.24%

March 31, 2025 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $141,985K ÷ $1,700,308K
= 8.35%

The operating profit margin of ePlus inc has shown fluctuations over the analyzed period. It started at 6.24% in June 2020 and remained relatively stable around 6-7% until March 2022. From there on, the margin started to increase, peaking at 11.81% in March 2025.

While the company experienced some variability in its operating profit margin, the overall trend suggests an improvement in profitability over time. It is important to further investigate the factors driving these fluctuations to assess the company's operational efficiency and financial performance accurately.


Peer comparison

Mar 31, 2025

Company name
Symbol
Operating profit margin
ePlus inc
PLUS
8.35%
ScanSource Inc
SCSC
2.76%