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10-K Filing

EPLUS INC CIK: 1022408 FY 2018
Filing Information
Form Type 10-K
Accession Number 0001022408-19-000012
Period End Date 20190331
Filing Date 20190523
Fiscal Year 2018
Fiscal Period FY
XBRL Instance plus-20190331.xml
Balance Sheet 86 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $79.82M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $118.20M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 2.00M shares Point-in-time
Accounts receivable-trade, net AccountsReceivableNetCurrent $268.29M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 2.00M shares Point-in-time
Accounts receivable-trade, net AccountsReceivableNetCurrent $299.90M USD Point-in-time
Accounts receivable-other, net AccountsAndOtherReceivablesNetCurrent $28.40M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Accounts receivable-other, net AccountsAndOtherReceivablesNetCurrent $41.33M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Inventories InventoryNet $50.49M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Inventories InventoryNet $39.85M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 25.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 25.00M shares Point-in-time
Financing receivables-net, current CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesCurrent $63.77M USD Point-in-time
Financing receivables-net, current CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesCurrent $69.94M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 13.61M shares Point-in-time
Deferred costs DeferredCostsCurrent $16.59M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 13.76M shares Point-in-time
Deferred costs DeferredCostsCurrent $17.30M USD Point-in-time
Other current assets OtherAssetsCurrent $7.50M USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 693,000.00 shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 467,000.00 shares Point-in-time
Other current assets OtherAssetsCurrent $23.62M USD Point-in-time
Total current assets AssetsCurrent $560.10M USD Point-in-time
Total current assets AssetsCurrent $564.89M USD Point-in-time
Financing receivables and operating leases-net NotesAndLoansReceivableAndOperatingLeasesNetNoncurrent $59.03M USD Point-in-time
Financing receivables and operating leases-net NotesAndLoansReceivableAndOperatingLeasesNetNoncurrent $68.51M USD Point-in-time
Property, equipment and other assets OtherAssetsNoncurrent $17.33M USD Point-in-time
Property, equipment and other assets OtherAssetsNoncurrent $19.14M USD Point-in-time
Goodwill Goodwill $48.40M USD Point-in-time
Goodwill Goodwill $76.62M USD Point-in-time
Goodwill Goodwill $110.81M USD Point-in-time
Other intangible assets-net OtherIntangibleAssetsNet $26.30M USD Point-in-time
Other intangible assets-net OtherIntangibleAssetsNet $38.93M USD Point-in-time
TOTAL ASSETS Assets $755.47M USD Point-in-time
TOTAL ASSETS Assets $741.72M USD Point-in-time
TOTAL ASSETS Assets $786.20M USD Point-in-time
Accounts payable AccountsPayableCurrent $86.80M USD Point-in-time
Accounts payable AccountsPayableCurrent $106.93M USD Point-in-time
Accounts payable-floor plan AccountsPayableFloorPlan $112.11M USD Point-in-time
Accounts payable-floor plan AccountsPayableFloorPlan $116.08M USD Point-in-time
Salaries and commissions payable EmployeeRelatedLiabilitiesCurrent $21.29M USD Point-in-time
Salaries and commissions payable EmployeeRelatedLiabilitiesCurrent $19.80M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $35.65M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $47.25M USD Point-in-time
Recourse notes payable-current RecourseNotesPayableCurrent $1.34M USD Point-in-time
Recourse notes payable-current RecourseNotesPayableCurrent $28.00K USD Point-in-time
Non-recourse notes payable-current NonrecourseNotesPayableCurrent $40.86M USD Point-in-time
Non-recourse notes payable-current NonrecourseNotesPayableCurrent $38.12M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $19.29M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $33.37M USD Point-in-time
Total current liabilities LiabilitiesCurrent $328.85M USD Point-in-time
Total current liabilities LiabilitiesCurrent $350.07M USD Point-in-time
Non-recourse notes payable-long term NonrecourseNotesPayableNonCurrent $10.07M USD Point-in-time
Non-recourse notes payable-long term NonrecourseNotesPayableNonCurrent $10.50M USD Point-in-time
Deferred tax liability-net DeferredTaxLiabilitiesNoncurrent $1.66M USD Point-in-time
Deferred tax liability-net DeferredTaxLiabilitiesNoncurrent $4.92M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $21.07M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $17.68M USD Point-in-time
TOTAL LIABILITIES Liabilities $382.87M USD Point-in-time
TOTAL LIABILITIES Liabilities $361.94M USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 9) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 9) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $.01 per share par value; 2,000 shares authorized; none outstanding PreferredStockValue - USD Point-in-time
Preferred stock, $.01 per share par value; 2,000 shares authorized; none outstanding PreferredStockValue - USD Point-in-time
Common stock, $.01 per share par value; 25,000 shares authorized; 13,611 outstanding at March 31, 2019 and 13,761 outstanding at March 31, 2018 CommonStockValue $142.00K USD Point-in-time
Common stock, $.01 per share par value; 25,000 shares authorized; 13,611 outstanding at March 31, 2019 and 13,761 outstanding at March 31, 2018 CommonStockValue $143.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $130.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $137.24M USD Point-in-time
Treasury stock, at cost, 693 shares at March 31, 2019 and 467 shares at March 31, 2018 TreasuryStockValue $54.00M USD Point-in-time
Treasury stock, at cost, 693 shares at March 31, 2019 and 467 shares at March 31, 2018 TreasuryStockValue $36.02M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $341.14M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $277.94M USD Point-in-time
Accumulated other comprehensive income-foreign currency translation adjustment AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $532.00K USD Point-in-time
Accumulated other comprehensive income-foreign currency translation adjustment AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $-271.00K USD Point-in-time
Total Stockholders' Equity StockholdersEquity $424.25M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $318.88M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $372.60M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $345.92M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $786.20M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $755.47M USD Point-in-time
Income Statement 160 line items
Line Item Tag Value Unit Period
Total Revenues $1.33B USD Annual
Total Revenues $329.86M USD 1 Quarter
Total Revenues $344.23M USD 1 Quarter
Total Revenues $356.53M USD 1 Quarter
Total Revenues $345.04M USD 1 Quarter
Total Revenues $345.66M USD 1 Quarter
Total Revenues $1.37B USD Annual
Total Revenues $1.42B USD Annual
Total Revenues $325.43M USD 1 Quarter
Total Revenues $371.36M USD 1 Quarter
Total Revenues $373.36M USD 1 Quarter
Total CostOfGoodsAndServicesSold $259.54M USD 1 Quarter
Total CostOfGoodsAndServicesSold $1.04B USD Annual
Total CostOfGoodsAndServicesSold $262.75M USD 1 Quarter
Total CostOfGoodsAndServicesSold $283.79M USD 1 Quarter
Total CostOfGoodsAndServicesSold $248.23M USD 1 Quarter
Total CostOfGoodsAndServicesSold $244.16M USD 1 Quarter
Total CostOfGoodsAndServicesSold $267.54M USD 1 Quarter
Total CostOfGoodsAndServicesSold $1.10B USD Annual
Total CostOfGoodsAndServicesSold $295.76M USD 1 Quarter
Total CostOfGoodsAndServicesSold $275.83M USD 1 Quarter
Total CostOfGoodsAndServicesSold $1.03B USD Annual
Gross profit GrossProfit $323.48M USD Annual
Gross profit GrossProfit $81.63M USD 1 Quarter
Gross profit GrossProfit $76.69M USD 1 Quarter
Gross profit GrossProfit $77.59M USD 1 Quarter
Gross profit GrossProfit $299.76M USD Annual
Gross profit GrossProfit $80.70M USD 1 Quarter
Gross profit GrossProfit $82.91M USD 1 Quarter
Gross profit GrossProfit $85.50M USD 1 Quarter
Gross profit GrossProfit $330.39M USD Annual
Gross profit GrossProfit $81.27M USD 1 Quarter
Gross profit GrossProfit $87.57M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $59.73M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $205.23M USD Annual
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $56.34M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $57.13M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $54.66M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $228.13M USD Annual
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $62.68M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $56.97M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $237.08M USD Annual
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $57.70M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $59.99M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $9.92M USD Annual
Depreciation and amortization DepreciationAndAmortization $2.79M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $2.89M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $7.25M USD Annual
Depreciation and amortization DepreciationAndAmortization $11.82M USD Annual
Depreciation and amortization DepreciationAndAmortization $3.57M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $2.13M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $2.74M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $2.72M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $2.06M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $2.83M USD 1 Quarter
Interest and financing costs InterestExpense $1.95M USD Annual
Interest and financing costs InterestExpense $359.00K USD 1 Quarter
Interest and financing costs InterestExpense $1.20M USD Annual
Interest and financing costs InterestExpense $1.54M USD Annual
Interest and financing costs InterestExpense $292.00K USD 1 Quarter
Interest and financing costs InterestExpense $545.00K USD 1 Quarter
Interest and financing costs InterestExpense $476.00K USD 1 Quarter
Interest and financing costs InterestExpense $270.00K USD 1 Quarter
Interest and financing costs InterestExpense $443.00K USD 1 Quarter
Interest and financing costs InterestExpense $274.00K USD 1 Quarter
Interest and financing costs InterestExpense $484.00K USD 1 Quarter
Operating expenses OperatingExpenses $250.85M USD Annual
Operating expenses OperatingExpenses $60.30M USD 1 Quarter
Operating expenses OperatingExpenses $214.03M USD Annual
Operating expenses OperatingExpenses $66.80M USD 1 Quarter
Operating expenses OperatingExpenses $58.74M USD 1 Quarter
Operating expenses OperatingExpenses $239.24M USD Annual
Operating expenses OperatingExpenses $60.93M USD 1 Quarter
Operating expenses OperatingExpenses $63.12M USD 1 Quarter
Operating expenses OperatingExpenses $60.23M USD 1 Quarter
Operating expenses OperatingExpenses $62.89M USD 1 Quarter
Operating expenses OperatingExpenses $57.09M USD 1 Quarter
Operating income OperatingIncomeLoss $85.73M USD Annual
Operating income OperatingIncomeLoss $20.47M USD 1 Quarter
Operating income OperatingIncomeLoss $28.83M USD 1 Quarter
Operating income OperatingIncomeLoss $20.51M USD 1 Quarter
Operating income OperatingIncomeLoss $79.53M USD Annual
Operating income OperatingIncomeLoss $16.39M USD 1 Quarter
Operating income OperatingIncomeLoss $24.57M USD 1 Quarter
Operating income OperatingIncomeLoss $18.51M USD 1 Quarter
Operating income OperatingIncomeLoss $14.47M USD 1 Quarter
Operating income OperatingIncomeLoss $84.24M USD Annual
Operating income OperatingIncomeLoss $20.02M USD 1 Quarter
Other income (expense) OtherExpenseAndIncome $-721.00K USD 1 Quarter
Other income (expense) OtherExpenseAndIncome $-322.00K USD 1 Quarter
Other income (expense) OtherExpenseAndIncome $-380.00K USD Annual
Other income (expense) OtherExpenseAndIncome $-6.70M USD Annual
Other income (expense) OtherExpenseAndIncome $141.00K USD 1 Quarter
Other income (expense) OtherExpenseAndIncome $-5.56M USD 1 Quarter
Other income (expense) OtherExpenseAndIncome $-271.00K USD 1 Quarter
Other income (expense) OtherExpenseAndIncome $-97.00K USD 1 Quarter
Other income (expense) OtherExpenseAndIncome $347.00K USD 1 Quarter
Other income (expense) OtherExpenseAndIncome $348.00K USD Annual
Other income (expense) OtherExpenseAndIncome $131.00K USD 1 Quarter
Earnings before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $20.57M USD 1 Quarter
Earnings before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $20.03M USD 1 Quarter
Earnings before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $20.78M USD 1 Quarter
Earnings before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $86.23M USD Annual
Earnings before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $18.17M USD 1 Quarter
Earnings before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $83.89M USD Annual
Earnings before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $24.89M USD 1 Quarter
Earnings before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $86.11M USD Annual
Earnings before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $28.69M USD 1 Quarter
Earnings before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $16.26M USD 1 Quarter
Earnings before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $20.74M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $11.47M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $23.04M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $7.36M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $35.56M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $6.89M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $9.27M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $678.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $5.29M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $28.77M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $5.88M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $4.97M USD 1 Quarter
Net earnings NetIncomeLoss $17.22M USD 1 Quarter
Net earnings NetIncomeLoss $55.12M USD Annual
Net earnings NetIncomeLoss $14.86M USD 1 Quarter
Net earnings NetIncomeLoss $18.00M USD 1 Quarter
Net earnings NetIncomeLoss $8.90M USD 1 Quarter
Net earnings NetIncomeLoss $15.27M USD 1 Quarter
Net earnings NetIncomeLoss $15.05M USD 1 Quarter
Net earnings NetIncomeLoss $15.58M USD 1 Quarter
Net earnings NetIncomeLoss $13.42M USD 1 Quarter
Net earnings NetIncomeLoss $50.56M USD Annual
Net earnings NetIncomeLoss $63.19M USD Annual
Net earnings per common share-basic (in dollars per share) EarningsPerShareBasic $0.65 USD 1 Quarter
Net earnings per common share-basic (in dollars per share) EarningsPerShareBasic $1.33 USD 1 Quarter
Net earnings per common share-basic (in dollars per share) EarningsPerShareBasic $1.10 USD 1 Quarter
Net earnings per common share-basic (in dollars per share) EarningsPerShareBasic $1.12 USD 1 Quarter
Net earnings per common share-basic (in dollars per share) EarningsPerShareBasic $1.14 USD 1 Quarter
Net earnings per common share-basic (in dollars per share) EarningsPerShareBasic $4.70 USD Annual
Net earnings per common share-basic (in dollars per share) EarningsPerShareBasic $3.65 USD Annual
Net earnings per common share-basic (in dollars per share) EarningsPerShareBasic $1.12 USD 1 Quarter
Net earnings per common share-basic (in dollars per share) EarningsPerShareBasic $1.24 USD 1 Quarter
Net earnings per common share-basic (in dollars per share) EarningsPerShareBasic $0.97 USD 1 Quarter
Net earnings per common share-basic (in dollars per share) EarningsPerShareBasic $4.00 USD Annual
Net earnings per common share-diluted (in dollars per share) EarningsPerShareDiluted $4.65 USD Annual
Net earnings per common share-diluted (in dollars per share) EarningsPerShareDiluted $1.11 USD 1 Quarter
Net earnings per common share-diluted (in dollars per share) EarningsPerShareDiluted $0.96 USD 1 Quarter
Net earnings per common share-diluted (in dollars per share) EarningsPerShareDiluted $1.33 USD 1 Quarter
Net earnings per common share-diluted (in dollars per share) EarningsPerShareDiluted $1.10 USD 1 Quarter
Net earnings per common share-diluted (in dollars per share) EarningsPerShareDiluted $1.12 USD 1 Quarter
Net earnings per common share-diluted (in dollars per share) EarningsPerShareDiluted $3.60 USD Annual
Net earnings per common share-diluted (in dollars per share) EarningsPerShareDiluted $0.65 USD 1 Quarter
Net earnings per common share-diluted (in dollars per share) EarningsPerShareDiluted $3.95 USD Annual
Net earnings per common share-diluted (in dollars per share) EarningsPerShareDiluted $1.12 USD 1 Quarter
Net earnings per common share-diluted (in dollars per share) EarningsPerShareDiluted $1.23 USD 1 Quarter
Weighted average common shares outstanding-basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 13.87M shares Annual
Weighted average common shares outstanding-basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 13.79M shares Annual
Weighted average common shares outstanding-basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 13.45M shares Annual
Weighted average common shares outstanding-diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 14.03M shares Annual
Weighted average common shares outstanding-diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 13.58M shares Annual
Weighted average common shares outstanding-diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 13.97M shares Annual
Cash Flow Statement 151 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $17.22M USD 1 Quarter
Net earnings NetIncomeLoss $55.12M USD Annual
Net earnings NetIncomeLoss $14.86M USD 1 Quarter
Net earnings NetIncomeLoss $18.00M USD 1 Quarter
Net earnings NetIncomeLoss $8.90M USD 1 Quarter
Net earnings NetIncomeLoss $15.27M USD 1 Quarter
Net earnings NetIncomeLoss $15.05M USD 1 Quarter
Net earnings NetIncomeLoss $15.58M USD 1 Quarter
Net earnings NetIncomeLoss $13.42M USD 1 Quarter
Net earnings NetIncomeLoss $50.56M USD Annual
Net earnings NetIncomeLoss $63.19M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $11.73M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $15.83M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $18.64M USD Annual
Reserve for credit losses, inventory obsolescence and sales returns ProvisionForCreditLossesInventoryObsolescenceSalesReturns $170.00K USD Annual
Reserve for credit losses, inventory obsolescence and sales returns ProvisionForCreditLossesInventoryObsolescenceSalesReturns $749.00K USD Annual
Reserve for credit losses, inventory obsolescence and sales returns ProvisionForCreditLossesInventoryObsolescenceSalesReturns $333.00K USD Annual
Share-based compensation expense ShareBasedCompensation $6.46M USD Annual
Share-based compensation expense ShareBasedCompensation $7.24M USD Annual
Share-based compensation expense ShareBasedCompensation $6.03M USD Annual
Deferred taxes IncreaseDecreaseInDeferredIncomeTaxes $1.20M USD Annual
Deferred taxes IncreaseDecreaseInDeferredIncomeTaxes $-3.28M USD Annual
Deferred taxes IncreaseDecreaseInDeferredIncomeTaxes $44.00K USD Annual
Payments from lessees directly to lenders-operating leases PaymentsFromLesseesDirectlyToLendersOperatingLeases $1.45M USD Annual
Payments from lessees directly to lenders-operating leases PaymentsFromLesseesDirectlyToLendersOperatingLeases $1.72M USD Annual
Payments from lessees directly to lenders-operating leases PaymentsFromLesseesDirectlyToLendersOperatingLeases $156.00K USD Annual
Gain on disposal of property, equipment, and leased equipment GainLossOnDispositionOfPropertyIncludingOperatingLeaseEquipment $8.69M USD Annual
Gain on disposal of property, equipment, and leased equipment GainLossOnDispositionOfPropertyIncludingOperatingLeaseEquipment $2.03M USD Annual
Gain on disposal of property, equipment, and leased equipment GainLossOnDispositionOfPropertyIncludingOperatingLeaseEquipment $3.98M USD Annual
Gain on sale of financing receivables GainLossOnSaleOfNotesReceivable $7.98M USD Annual
Gain on sale of financing receivables GainLossOnSaleOfNotesReceivable $9.08M USD Annual
Gain on sale of financing receivables GainLossOnSaleOfNotesReceivable $6.80M USD Annual
Other OtherNoncashExpense - USD Annual
Other OtherNoncashExpense $65.00K USD Annual
Other OtherNoncashExpense $193.00K USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $17.23M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $34.31M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-6.58M USD Annual
Inventories IncreaseDecreaseInInventories $60.02M USD Annual
Inventories IncreaseDecreaseInInventories $10.93M USD Annual
Inventories IncreaseDecreaseInInventories $-54.98M USD Annual
Financing receivables-net IncreaseDecreaseInFinanceReceivables $8.54M USD Annual
Financing receivables-net IncreaseDecreaseInFinanceReceivables $7.88M USD Annual
Financing receivables-net IncreaseDecreaseInFinanceReceivables $5.82M USD Annual
Deferred costs, other intangible assets and other assets IncreaseDecreaseInOtherOperatingAssets $16.24M USD Annual
Deferred costs, other intangible assets and other assets IncreaseDecreaseInOtherOperatingAssets $1.09M USD Annual
Deferred costs, other intangible assets and other assets IncreaseDecreaseInOtherOperatingAssets $-5.41M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $3.85M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $12.46M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $258.00K USD Annual
Salaries and commissions payable, deferred revenue and other liabilities IncreaseDecreaseInAccruedLiabilities $-15.11M USD Annual
Salaries and commissions payable, deferred revenue and other liabilities IncreaseDecreaseInAccruedLiabilities $58.96M USD Annual
Salaries and commissions payable, deferred revenue and other liabilities IncreaseDecreaseInAccruedLiabilities $-6.60M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $33.02M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $82.77M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $39.41M USD Annual
Proceeds from sale of property, equipment and leased equipment ProceedsFromSaleOfOtherProductiveAssets $14.40M USD Annual
Proceeds from sale of property, equipment and leased equipment ProceedsFromSaleOfOtherProductiveAssets $7.34M USD Annual
Proceeds from sale of property, equipment and leased equipment ProceedsFromSaleOfOtherProductiveAssets $3.62M USD Annual
Purchases of property, equipment and operating lease equipment PaymentsToAcquireEquipmentOnLease $11.63M USD Annual
Purchases of property, equipment and operating lease equipment PaymentsToAcquireEquipmentOnLease $7.59M USD Annual
Purchases of property, equipment and operating lease equipment PaymentsToAcquireEquipmentOnLease $9.56M USD Annual
Purchases of assets to be leased or financed PurchasesOfAssetsToBeLeasedOrFinanced $9.86M USD Annual
Purchases of assets to be leased or financed PurchasesOfAssetsToBeLeasedOrFinanced $6.38M USD Annual
Purchases of assets to be leased or financed PurchasesOfAssetsToBeLeasedOrFinanced $10.37M USD Annual
Issuance of financing receivables PaymentsToAcquireNotesReceivable $129.36M USD Annual
Issuance of financing receivables PaymentsToAcquireNotesReceivable $170.67M USD Annual
Issuance of financing receivables PaymentsToAcquireNotesReceivable $175.41M USD Annual
Repayments of financing receivables ProceedsFromCollectionOfFinanceReceivables $78.05M USD Annual
Repayments of financing receivables ProceedsFromCollectionOfFinanceReceivables $55.09M USD Annual
Repayments of financing receivables ProceedsFromCollectionOfFinanceReceivables $73.94M USD Annual
Proceeds from sale of financing receivables ProceedsFromSaleOfNotesReceivable $69.15M USD Annual
Proceeds from sale of financing receivables ProceedsFromSaleOfNotesReceivable $73.41M USD Annual
Proceeds from sale of financing receivables ProceedsFromSaleOfNotesReceivable $72.22M USD Annual
Cash used in acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $9.14M USD Annual
Cash used in acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $37.72M USD Annual
Cash used in acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $49.76M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-96.20M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-26.34M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-57.68M USD Annual
Borrowings of non-recourse and recourse notes payable ProceedsFromNotesPayable $83.92M USD Annual
Borrowings of non-recourse and recourse notes payable ProceedsFromNotesPayable $72.39M USD Annual
Borrowings of non-recourse and recourse notes payable ProceedsFromNotesPayable $73.71M USD Annual
Repayments of non-recourse and recourse notes payable RepaymentsOfNotesPayable $40.41M USD Annual
Repayments of non-recourse and recourse notes payable RepaymentsOfNotesPayable $31.30M USD Annual
Repayments of non-recourse and recourse notes payable RepaymentsOfNotesPayable $43.05M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $35.24M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $30.49M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $18.75M USD Annual
Repayments of financing of acquisitions RepaymentsOfFinancingAcquisitions $7.63M USD Annual
Repayments of financing of acquisitions RepaymentsOfFinancingAcquisitions $2.10M USD Annual
Repayments of financing of acquisitions RepaymentsOfFinancingAcquisitions $1.14M USD Annual
Net borrowings (repayments) on floor plan facility NetBorrowingsOrProceedsFromFloorPlanFacility $6.16M USD Annual
Net borrowings (repayments) on floor plan facility NetBorrowingsOrProceedsFromFloorPlanFacility $-20.50M USD Annual
Net borrowings (repayments) on floor plan facility NetBorrowingsOrProceedsFromFloorPlanFacility $3.97M USD Annual
Net cash provided by (used) in financing activities NetCashProvidedByUsedInFinancingActivities $-16.77M USD Annual
Net cash provided by (used) in financing activities NetCashProvidedByUsedInFinancingActivities $7.81M USD Annual
Net cash provided by (used) in financing activities NetCashProvidedByUsedInFinancingActivities $18.46M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $509.00K USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $114.00K USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-44.00K USD Annual
Net Decrease in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $14.99M USD Annual
Net Decrease in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-38.38M USD Annual
Net Decrease in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $8.44M USD Annual
Cash and Cash Equivalents, Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $109.76M USD Point-in-time
Cash and Cash Equivalents, Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $118.20M USD Point-in-time
Cash and Cash Equivalents, Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $79.82M USD Point-in-time
Cash and Cash Equivalents, Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $94.77M USD Point-in-time
Cash and Cash Equivalents, End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $109.76M USD Point-in-time
Cash and Cash Equivalents, End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $118.20M USD Point-in-time
Cash and Cash Equivalents, End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $79.82M USD Point-in-time
Cash and Cash Equivalents, End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $94.77M USD Point-in-time
Cash paid for interest InterestPaidNet $1.86M USD Annual
Cash paid for interest InterestPaidNet $602.00K USD Annual
Cash paid for interest InterestPaidNet $38.00K USD Annual
Cash paid for income taxes IncomeTaxesPaid $32.13M USD Annual
Cash paid for income taxes IncomeTaxesPaid $32.24M USD Annual
Cash paid for income taxes IncomeTaxesPaid $19.94M USD Annual
Proceeds from sale of property, equipment, and leased equipment ProceedsFromSaleOfPropertyPlantAndEquipment $135.00K USD Annual
Proceeds from sale of property, equipment, and leased equipment ProceedsFromSaleOfPropertyPlantAndEquipment $591.00K USD Annual
Proceeds from sale of property, equipment, and leased equipment ProceedsFromSaleOfPropertyPlantAndEquipment $520.00K USD Annual
Purchases of property, equipment, and operating lease equipment CapitalExpendituresIncurredButNotYetPaid $290.00K USD Annual
Purchases of property, equipment, and operating lease equipment CapitalExpendituresIncurredButNotYetPaid $1.87M USD Annual
Purchases of property, equipment, and operating lease equipment CapitalExpendituresIncurredButNotYetPaid $2.40M USD Annual
Purchases of assets to be leased or financed PurchaseOfAssetsLeaseFinanced $5.09M USD Annual
Purchases of assets to be leased or financed PurchaseOfAssetsLeaseFinanced $13.66M USD Annual
Purchases of assets to be leased or financed PurchaseOfAssetsLeaseFinanced $6.70M USD Annual
Issuance of financing receivables IssuanceOfFinancingReceivablesInNoncashFinancingActivity $217.24M USD Annual
Issuance of financing receivables IssuanceOfFinancingReceivablesInNoncashFinancingActivity $119.02M USD Annual
Issuance of financing receivables IssuanceOfFinancingReceivablesInNoncashFinancingActivity $132.98M USD Annual
Repayments of financing receivables RepaymentOfFinancingReceivablesInNoncashFinancingActivity $19.42M USD Annual
Repayments of financing receivables RepaymentOfFinancingReceivablesInNoncashFinancingActivity - USD Annual
Repayments of financing receivables RepaymentOfFinancingReceivablesInNoncashFinancingActivity $13.02M USD Annual
Proceeds from sale of financing receivables ProceedsFromSaleOfFinancingReceivablesInNoncashFinancingActivity $143.96M USD Annual
Proceeds from sale of financing receivables ProceedsFromSaleOfFinancingReceivablesInNoncashFinancingActivity $142.42M USD Annual
Proceeds from sale of financing receivables ProceedsFromSaleOfFinancingReceivablesInNoncashFinancingActivity $215.23M USD Annual
Financing of acquisitions ContingentConsiderationAtBookValue $3.92M USD Annual
Financing of acquisitions ContingentConsiderationAtBookValue $257.00K USD Annual
Financing of acquisitions ContingentConsiderationAtBookValue $12.05M USD Annual
Borrowing of non-recourse and recourse notes payable BorrowingOfRecourseAndNonRecourseNotesPayableInNoncashFinancingActivity $35.53M USD Annual
Borrowing of non-recourse and recourse notes payable BorrowingOfRecourseAndNonRecourseNotesPayableInNoncashFinancingActivity $75.16M USD Annual
Borrowing of non-recourse and recourse notes payable BorrowingOfRecourseAndNonRecourseNotesPayableInNoncashFinancingActivity $16.07M USD Annual
Repayments of non-recourse and recourse notes payable RepaymentsOfNonRecourseAndRecourseNotesPayableInNoncashFinancingActivity $156.00K USD Annual
Repayments of non-recourse and recourse notes payable RepaymentsOfNonRecourseAndRecourseNotesPayableInNoncashFinancingActivity $19.37M USD Annual
Repayments of non-recourse and recourse notes payable RepaymentsOfNonRecourseAndRecourseNotesPayableInNoncashFinancingActivity $29.22M USD Annual
Vesting of share-based compensation FairValueOfVestedShares $8.01M USD Annual
Vesting of share-based compensation FairValueOfVestedShares $12.82M USD Annual
Vesting of share-based compensation FairValueOfVestedShares $12.04M USD Annual
Repurchase of common stock included in accounts payable RepurchaseOfCommonStockIncludedInAccountsPayable - USD Annual
Repurchase of common stock included in accounts payable RepurchaseOfCommonStockIncludedInAccountsPayable $771.00K USD Annual
Repurchase of common stock included in accounts payable RepurchaseOfCommonStockIncludedInAccountsPayable - USD Annual
Stockholders Equity 37 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $424.25M USD Point-in-time
Balance StockholdersEquity $318.88M USD Point-in-time
Balance StockholdersEquity $372.60M USD Point-in-time
Balance StockholdersEquity $345.92M USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 13.61M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 13.76M shares Point-in-time
Issuance of restricted stock awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $1.00K USD Annual
Issuance of restricted stock awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD Annual
Issuance of restricted stock awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $1.00K USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.03M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.24M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.46M USD Annual
Repurchase of common stock TreasuryStockValueAcquiredCostMethod $17.98M USD Annual
Repurchase of common stock TreasuryStockValueAcquiredCostMethod $29.43M USD Annual
Repurchase of common stock TreasuryStockValueAcquiredCostMethod $36.02M USD Annual
Stock split effected in the form of a dividend StockSplitEffectedInTheFormOfADividend - USD Annual
Retirement of treasury stock TreasuryStockRetiredCostMethodAmount - USD Annual
Net earnings NetIncomeLoss $17.22M USD 1 Quarter
Net earnings NetIncomeLoss $55.12M USD Annual
Net earnings NetIncomeLoss $14.86M USD 1 Quarter
Net earnings NetIncomeLoss $18.00M USD 1 Quarter
Net earnings NetIncomeLoss $8.90M USD 1 Quarter
Net earnings NetIncomeLoss $15.27M USD 1 Quarter
Net earnings NetIncomeLoss $15.05M USD 1 Quarter
Net earnings NetIncomeLoss $15.58M USD 1 Quarter
Net earnings NetIncomeLoss $13.42M USD 1 Quarter
Net earnings NetIncomeLoss $50.56M USD Annual
Net earnings NetIncomeLoss $63.19M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $1.11M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-803.00K USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-112.00K USD Annual
Balance StockholdersEquity $424.25M USD Point-in-time
Balance StockholdersEquity $318.88M USD Point-in-time
Balance StockholdersEquity $372.60M USD Point-in-time
Balance StockholdersEquity $345.92M USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 13.61M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 13.76M shares Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
NET EARNINGS NetIncomeLoss $17.22M USD 1 Quarter
NET EARNINGS NetIncomeLoss $55.12M USD Annual
NET EARNINGS NetIncomeLoss $14.86M USD 1 Quarter
NET EARNINGS NetIncomeLoss $18.00M USD 1 Quarter
NET EARNINGS NetIncomeLoss $8.90M USD 1 Quarter
NET EARNINGS NetIncomeLoss $15.27M USD 1 Quarter
NET EARNINGS NetIncomeLoss $15.05M USD 1 Quarter
NET EARNINGS NetIncomeLoss $15.58M USD 1 Quarter
NET EARNINGS NetIncomeLoss $13.42M USD 1 Quarter
NET EARNINGS NetIncomeLoss $50.56M USD Annual
NET EARNINGS NetIncomeLoss $63.19M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-803.00K USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-112.00K USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.11M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-112.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.11M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-803.00K USD Annual
TOTAL COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $62.39M USD Annual
TOTAL COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $50.44M USD Annual
TOTAL COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $56.24M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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