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10-Q Filing

EPLUS INC CIK: 1022408 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0001140361-19-014491
Period End Date 20190630
Filing Date 20190808
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance form10q_htm.xml
Balance Sheet 83 line items
Line Item Tag Value Unit Period
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 $79.82M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $35.60M USD Point-in-time
Accounts receivable-trade, net AccountsReceivableNetCurrent $366.16M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 2.00M shares 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
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Accounts receivable-other, net AccountsAndOtherReceivablesNetCurrent $41.95M USD Point-in-time
Accounts receivable-other, net AccountsAndOtherReceivablesNetCurrent $41.33M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Inventories InventoryNet $58.20M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 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, shares authorized (in shares) CommonStockSharesAuthorized 25.00M shares Point-in-time
Financing receivables-net, current CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesCurrent $98.42M USD Point-in-time
Financing receivables-net, current CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesCurrent $63.77M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 25.00M shares Point-in-time
Deferred costs DeferredCostsCurrent $17.30M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 13.61M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 13.51M shares Point-in-time
Deferred costs DeferredCostsCurrent $17.66M USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 880,000.00 shares Point-in-time
Other current assets OtherAssetsCurrent $8.23M USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 693,000.00 shares Point-in-time
Other current assets OtherAssetsCurrent $7.50M USD Point-in-time
Total current assets AssetsCurrent $626.23M USD Point-in-time
Total current assets AssetsCurrent $560.10M USD Point-in-time
Financing receivables and operating leases-net NotesAndLoansReceivableAndOperatingLeasesNetNoncurrent $59.03M USD Point-in-time
Financing receivables and operating leases-net NotesAndLoansReceivableAndOperatingLeasesNetNoncurrent $71.10M USD Point-in-time
Property, equipment and other assets OtherAssetsNoncurrent $17.33M USD Point-in-time
Property, equipment and other assets OtherAssetsNoncurrent $30.21M USD Point-in-time
Goodwill Goodwill $110.81M USD Point-in-time
Goodwill Goodwill $110.75M USD Point-in-time
Other intangible assets-net OtherIntangibleAssetsNet $36.52M USD Point-in-time
Other intangible assets-net OtherIntangibleAssetsNet $38.93M USD Point-in-time
TOTAL ASSETS Assets $874.81M USD Point-in-time
TOTAL ASSETS Assets $760.40M USD Point-in-time
TOTAL ASSETS Assets $786.20M USD Point-in-time
Accounts payable AccountsPayableCurrent $108.95M USD Point-in-time
Accounts payable AccountsPayableCurrent $86.80M USD Point-in-time
Accounts payable-floor plan AccountsPayableFloorPlan $136.01M 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 $20.30M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $48.61M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $47.25M USD Point-in-time
Recourse notes payable-current RecourseNotesPayableCurrent $28.00K USD Point-in-time
Recourse notes payable-current RecourseNotesPayableCurrent - USD Point-in-time
Non-recourse notes payable-current NonrecourseNotesPayableCurrent $38.12M USD Point-in-time
Non-recourse notes payable-current NonrecourseNotesPayableCurrent $64.58M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $28.96M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $19.29M USD Point-in-time
Total current liabilities LiabilitiesCurrent $407.42M USD Point-in-time
Total current liabilities LiabilitiesCurrent $328.85M USD Point-in-time
Non-recourse notes payable-long term NonrecourseNotesPayableNonCurrent $10.50M USD Point-in-time
Non-recourse notes payable-long term NonrecourseNotesPayableNonCurrent $8.36M USD Point-in-time
Deferred tax liability-net DeferredTaxLiabilitiesNoncurrent $4.92M USD Point-in-time
Deferred tax liability-net DeferredTaxLiabilitiesNoncurrent $4.92M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $17.68M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $25.46M USD Point-in-time
TOTAL LIABILITIES Liabilities $446.17M USD Point-in-time
TOTAL LIABILITIES Liabilities $361.94M 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;13,509 outstanding at June 30, 2019 and 13,611 outstanding at March 31, 2019 CommonStockValue $144.00K USD Point-in-time
Common stock, $.01 per share par value; 25,000 shares authorized;13,509 outstanding at June 30, 2019 and 13,611 outstanding at March 31, 2019 CommonStockValue $143.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $139.16M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $137.24M USD Point-in-time
Treasury stock, at cost, 880 shares at June 30, 2019 and 693 shares at March 31, 2019 TreasuryStockValue $54.00M USD Point-in-time
Treasury stock, at cost, 880 shares at June 30, 2019 and 693 shares at March 31, 2019 TreasuryStockValue $67.45M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $341.14M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $357.32M USD Point-in-time
Accumulated other comprehensive income-foreign currency translation adjustment AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $-271.00K USD Point-in-time
Accumulated other comprehensive income-foreign currency translation adjustment AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $-534.00K USD Point-in-time
Total Stockholders' Equity StockholdersEquity $372.60M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $428.64M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $424.25M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $379.85M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $874.81M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $786.20M USD Point-in-time
Income Statement 32 line items
Line Item Tag Value Unit Period
Total Revenues $356.53M USD 1 Quarter
Total Revenues $381.37M USD 1 Quarter
Total CostOfGoodsAndServicesSold $275.83M USD 1 Quarter
Total CostOfGoodsAndServicesSold $288.73M USD 1 Quarter
Gross profit GrossProfit $92.64M USD 1 Quarter
Gross profit GrossProfit $80.70M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $65.79M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $56.97M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $2.79M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $3.46M USD 1 Quarter
Interest and financing costs InterestExpense $628.00K USD 1 Quarter
Interest and financing costs InterestExpense $476.00K USD 1 Quarter
Operating expenses OperatingExpenses $69.88M USD 1 Quarter
Operating expenses OperatingExpenses $60.23M USD 1 Quarter
Operating income OperatingIncomeLoss $20.47M USD 1 Quarter
Operating income OperatingIncomeLoss $22.76M USD 1 Quarter
Other income (expense) OtherExpenseAndIncome $45.00K USD 1 Quarter
Other income (expense) OtherExpenseAndIncome $-97.00K USD 1 Quarter
Earnings before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $22.72M USD 1 Quarter
Earnings before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $20.57M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $5.29M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $6.53M USD 1 Quarter
Net earnings NetIncomeLoss $15.27M USD 1 Quarter
Net earnings NetIncomeLoss $16.19M USD 1 Quarter
Net earnings per common share-basic (in dollars per share) EarningsPerShareBasic $1.21 USD 1 Quarter
Net earnings per common share-basic (in dollars per share) EarningsPerShareBasic $1.14 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 $1.20 USD 1 Quarter
Weighted average common shares outstanding-basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 13.43M shares 1 Quarter
Weighted average common shares outstanding-basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 13.36M shares 1 Quarter
Weighted average common shares outstanding-diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 13.46M shares 1 Quarter
Weighted average common shares outstanding-diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 13.60M shares 1 Quarter
Cash Flow Statement 96 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $15.27M USD 1 Quarter
Net earnings NetIncomeLoss $16.19M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $4.50M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $4.96M USD 1 Quarter
Reserve for credit losses, inventory obsolescence, and sales returns ProvisionForCreditLossesInventoryObsolescenceSalesReturns $351.00K USD 1 Quarter
Reserve for credit losses, inventory obsolescence, and sales returns ProvisionForCreditLossesInventoryObsolescenceSalesReturns $192.00K USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $1.92M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $1.69M USD 1 Quarter
Deferred taxes IncreaseDecreaseInDeferredIncomeTaxes $3.00K USD 1 Quarter
Deferred taxes IncreaseDecreaseInDeferredIncomeTaxes - USD 1 Quarter
Payments from lessees directly to lenders-operating leases PaymentsFromLesseesDirectlyToLendersOperatingLeases $32.00K USD 1 Quarter
Payments from lessees directly to lenders-operating leases PaymentsFromLesseesDirectlyToLendersOperatingLeases $22.00K USD 1 Quarter
Gain on disposal of property, equipment, and leased equipment GainLossOnDispositionOfPropertyIncludingOperatingLeaseEquipment $203.00K USD 1 Quarter
Gain on disposal of property, equipment, and leased equipment GainLossOnDispositionOfPropertyIncludingOperatingLeaseEquipment $294.00K USD 1 Quarter
Gain on sale of financing receivables GainLossOnSaleOfNotesReceivable - USD 1 Quarter
Gain on sale of financing receivables GainLossOnSaleOfNotesReceivable $1.35M USD 1 Quarter
Other OtherNoncashExpense $4.00K USD 1 Quarter
Other OtherNoncashExpense - USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $60.14M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $69.28M USD 1 Quarter
Inventories-net IncreaseDecreaseInInventories $12.44M USD 1 Quarter
Inventories-net IncreaseDecreaseInInventories $7.77M USD 1 Quarter
Financing receivables-net IncreaseDecreaseInFinanceReceivables $58.20M USD 1 Quarter
Financing receivables-net IncreaseDecreaseInFinanceReceivables $-3.75M USD 1 Quarter
Deferred costs, other intangible assets, and other assets IncreaseDecreaseInOtherOperatingAssets $14.38M USD 1 Quarter
Deferred costs, other intangible assets, and other assets IncreaseDecreaseInOtherOperatingAssets $-5.49M USD 1 Quarter
Accounts payable-trade IncreaseDecreaseInAccountsPayable $10.10M USD 1 Quarter
Accounts payable-trade IncreaseDecreaseInAccountsPayable $21.09M USD 1 Quarter
Salaries and commissions payable, deferred revenue, and other liabilities IncreaseDecreaseInAccruedLiabilities $17.95M USD 1 Quarter
Salaries and commissions payable, deferred revenue, and other liabilities IncreaseDecreaseInAccruedLiabilities $-15.78M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-49.03M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-87.39M USD 1 Quarter
Proceeds from sale of property, equipment and leased equipment ProceedsFromSaleOfOtherProductiveAssets $1.03M USD 1 Quarter
Proceeds from sale of property, equipment and leased equipment ProceedsFromSaleOfOtherProductiveAssets $292.00K USD 1 Quarter
Purchases of property, equipment, and operating lease equipment PaymentsToAcquireEquipmentOnLease $1.52M USD 1 Quarter
Purchases of property, equipment, and operating lease equipment PaymentsToAcquireEquipmentOnLease $1.63M USD 1 Quarter
Purchases of assets to be leased or financed PurchasesOfAssetsToBeLeasedOrFinanced - USD 1 Quarter
Purchases of assets to be leased or financed PurchasesOfAssetsToBeLeasedOrFinanced $7.20M USD 1 Quarter
Issuance of financing receivables PaymentsToAcquireNotesReceivable - USD 1 Quarter
Issuance of financing receivables PaymentsToAcquireNotesReceivable $49.35M USD 1 Quarter
Repayments of financing receivables ProceedsFromCollectionOfFinanceReceivables - USD 1 Quarter
Repayments of financing receivables ProceedsFromCollectionOfFinanceReceivables $15.55M USD 1 Quarter
Proceeds from sale of financing receivables ProceedsFromSaleOfNotesReceivable - USD 1 Quarter
Proceeds from sale of financing receivables ProceedsFromSaleOfNotesReceivable $9.78M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-31.82M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.23M USD 1 Quarter
Borrowings of non-recourse and recourse notes payable ProceedsFromNotesPayable $18.80M USD 1 Quarter
Borrowings of non-recourse and recourse notes payable ProceedsFromNotesPayable $41.39M USD 1 Quarter
Repayments of non-recourse and recourse notes payable RepaymentsOfNotesPayable $3.41M USD 1 Quarter
Repayments of non-recourse and recourse notes payable RepaymentsOfNotesPayable $5.90M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $9.83M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $13.32M USD 1 Quarter
Repayments of financing of acquisitions RepaymentsOfFinancingAcquisitions $265.00K USD 1 Quarter
Repayments of financing of acquisitions RepaymentsOfFinancingAcquisitions $500.00K USD 1 Quarter
Net borrowings (repayments) on floor plan facility NetBorrowingsOrProceedsFromFloorPlanFacility $19.93M USD 1 Quarter
Net borrowings (repayments) on floor plan facility NetBorrowingsOrProceedsFromFloorPlanFacility $17.47M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $20.04M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $44.33M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $81.00K USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $92.00K USD 1 Quarter
Net Decrease in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-44.21M USD 1 Quarter
Net Decrease in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-60.72M USD 1 Quarter
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 $57.48M USD Point-in-time
Cash and Cash Equivalents, Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $35.60M 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 $57.48M USD Point-in-time
Cash and Cash Equivalents, End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $35.60M USD Point-in-time
Cash paid for interest InterestPaidNet $595.00K USD 1 Quarter
Cash paid for interest InterestPaidNet $473.00K USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid $5.62M USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid $5.54M USD 1 Quarter
Cash paid for amounts included in the measurement of lease liabilities CashPaidForAmountsIncludedInMeasurementOfLeaseLiabilities - USD 1 Quarter
Cash paid for amounts included in the measurement of lease liabilities CashPaidForAmountsIncludedInMeasurementOfLeaseLiabilities $1.08M USD 1 Quarter
Proceeds from sale of property, equipment, and leased equipment ProceedsFromSaleOfPropertyPlantAndEquipment $164.00K USD 1 Quarter
Proceeds from sale of property, equipment, and leased equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Purchases of property, equipment, and operating lease equipment CapitalExpendituresIncurredButNotYetPaid $1.95M USD 1 Quarter
Purchases of property, equipment, and operating lease equipment CapitalExpendituresIncurredButNotYetPaid $675.00K USD 1 Quarter
Purchases of assets to be leased or financed PurchaseOfAssetsLeaseFinanced $-592.00K USD 1 Quarter
Purchases of assets to be leased or financed PurchaseOfAssetsLeaseFinanced - USD 1 Quarter
Issuance of financing receivables IssuanceOfFinancingReceivablesInNoncashFinancingActivity - USD 1 Quarter
Issuance of financing receivables IssuanceOfFinancingReceivablesInNoncashFinancingActivity $19.71M USD 1 Quarter
Proceeds from sale of financing receivables ProceedsFromSaleOfFinancingReceivablesInNoncashFinancingActivity - USD 1 Quarter
Proceeds from sale of financing receivables ProceedsFromSaleOfFinancingReceivablesInNoncashFinancingActivity $23.82M USD 1 Quarter
Borrowing of non-recourse and recourse notes payable BorrowingOfRecourseAndNonRecourseNotesPayableInNoncashFinancingActivity $30.05M USD 1 Quarter
Borrowing of non-recourse and recourse notes payable BorrowingOfRecourseAndNonRecourseNotesPayableInNoncashFinancingActivity $9.61M USD 1 Quarter
Repayments of non-recourse and recourse notes payable RepaymentsOfNonRecourseAndRecourseNotesPayableInNoncashFinancingActivity $22.00K USD 1 Quarter
Repayments of non-recourse and recourse notes payable RepaymentsOfNonRecourseAndRecourseNotesPayableInNoncashFinancingActivity $32.00K USD 1 Quarter
Vesting of share-based compensation FairValueOfVestedShares $11.35M USD 1 Quarter
Vesting of share-based compensation FairValueOfVestedShares $7.77M USD 1 Quarter
Repurchase of common stock RepurchaseOfCommonStockInNoncashFinancingActivity $137.00K USD 1 Quarter
Repurchase of common stock RepurchaseOfCommonStockInNoncashFinancingActivity - USD 1 Quarter
New operating lease assets obtained in exchange for lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - USD 1 Quarter
New operating lease assets obtained in exchange for lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $1.29M USD 1 Quarter
Stockholders Equity 23 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $372.60M USD Point-in-time
Balance StockholdersEquity $428.64M USD Point-in-time
Balance StockholdersEquity $424.25M USD Point-in-time
Balance StockholdersEquity $379.85M USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 13.61M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 13.51M shares Point-in-time
Issuance of restricted stock awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $1.00K USD 1 Quarter
Issuance of restricted stock awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $1.00K USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.92M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.69M USD 1 Quarter
Repurchase of common stock TreasuryStockValueAcquiredCostMethod $9.06M USD 1 Quarter
Repurchase of common stock TreasuryStockValueAcquiredCostMethod $13.46M USD 1 Quarter
Dividends declared DividendsCommonStock - USD 1 Quarter
Net earnings NetIncomeLoss $15.27M USD 1 Quarter
Net earnings NetIncomeLoss $16.19M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-657.00K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-263.00K USD 1 Quarter
Balance StockholdersEquity $372.60M USD Point-in-time
Balance StockholdersEquity $428.64M USD Point-in-time
Balance StockholdersEquity $424.25M USD Point-in-time
Balance StockholdersEquity $379.85M USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 13.61M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 13.51M shares Point-in-time
Comprehensive Income 8 line items
Line Item Tag Value Unit Period
NET EARNINGS NetIncomeLoss $15.27M USD 1 Quarter
NET EARNINGS NetIncomeLoss $16.19M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-263.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-657.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-263.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-657.00K USD 1 Quarter
TOTAL COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $15.93M USD 1 Quarter
TOTAL COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $14.62M USD 1 Quarter

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

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