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10-K Filing

EPLUS INC CIK: 1022408 FY 2019
Filing Information
Form Type 10-K
Accession Number 0001140361-20-012223
Period End Date 20200331
Filing Date 20200522
Fiscal Year 2019
Fiscal Period FY
XBRL Instance form10k_htm.xml
Balance Sheet 86 line items
Line Item Tag Value Unit Period
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
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $86.23M 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-trade, net AccountsReceivableNetCurrent $375.00M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 2.00M 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
Accounts receivable-other, net AccountsAndOtherReceivablesNetCurrent $36.57M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Inventories InventoryNet $50.27M 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
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 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 $70.17M USD Point-in-time
Financing receivables-net, current CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesCurrent $63.77M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 13.61M shares Point-in-time
Deferred costs DeferredCostsCurrent $22.31M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 13.50M 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 896,000.00 shares Point-in-time
Other current assets OtherAssetsCurrent $9.26M USD Point-in-time
Total current assets AssetsCurrent $649.80M USD Point-in-time
Total current assets AssetsCurrent $560.10M USD Point-in-time
Financing receivables and operating leases-net NotesAndLoansReceivableAndOperatingLeasesNetNoncurrent $74.16M USD Point-in-time
Financing receivables and operating leases-net NotesAndLoansReceivableAndOperatingLeasesNetNoncurrent $59.03M USD Point-in-time
Property, equipment and other assets OtherAssetsNoncurrent $32.60M USD Point-in-time
Property, equipment and other assets OtherAssetsNoncurrent $17.33M USD Point-in-time
Goodwill Goodwill $110.81M USD Point-in-time
Goodwill Goodwill $118.10M USD Point-in-time
Goodwill Goodwill $76.62M USD Point-in-time
Other intangible assets-net OtherIntangibleAssetsNet $34.46M 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 $909.11M 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 $82.92M USD Point-in-time
Accounts payable-floor plan AccountsPayableFloorPlan $127.42M 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 $30.95M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $55.48M 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 $37.26M USD Point-in-time
Non-recourse notes payable-current NonrecourseNotesPayableCurrent $29.63M USD Point-in-time
Non-recourse notes payable-current NonrecourseNotesPayableCurrent $38.12M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $22.99M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $19.29M USD Point-in-time
Total current liabilities LiabilitiesCurrent $386.64M USD Point-in-time
Total current liabilities LiabilitiesCurrent $328.85M USD Point-in-time
Non-recourse notes payable-long term NonrecourseNotesPayableNonCurrent $5.87M USD Point-in-time
Non-recourse notes payable-long term NonrecourseNotesPayableNonCurrent $10.50M USD Point-in-time
Deferred tax liability-net DeferredIncomeTaxLiabilitiesNet $2.73M USD Point-in-time
Deferred tax liability-net DeferredIncomeTaxLiabilitiesNet $4.92M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $17.68M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $27.73M USD Point-in-time
TOTAL LIABILITIES Liabilities $361.94M USD Point-in-time
TOTAL LIABILITIES Liabilities $422.97M USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 10) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 10) 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; 13,500 outstanding at March 31, 2020 and 13,611 outstanding at March 31, 2019 CommonStockValue $143.00K USD Point-in-time
Common stock, $.01 per share par value; 25,000 shares authorized; 13,500 outstanding at March 31, 2020 and 13,611 outstanding at March 31, 2019 CommonStockValue $144.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $137.24M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $145.20M USD Point-in-time
Treasury stock, at cost, 896 shares at March 31, 2020 and 693 shares at March 31, 2019 TreasuryStockValue $54.00M USD Point-in-time
Treasury stock, at cost, 896 shares at March 31, 2020 and 693 shares at March 31, 2019 TreasuryStockValue $68.42M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $341.14M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $410.22M USD Point-in-time
Accumulated other comprehensive income-foreign currency translation adjustment AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $-991.00K 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 $372.60M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $486.14M 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 $909.11M USD Point-in-time
Income Statement 160 line items
Line Item Tag Value Unit Period
Total Revenues $356.53M USD 1 Quarter
Total Revenues $345.04M USD 1 Quarter
Total Revenues $345.66M USD 1 Quarter
Total Revenues $325.43M USD 1 Quarter
Total Revenues $1.59B USD Annual
Total Revenues $1.42B USD Annual
Total Revenues $366.48M USD 1 Quarter
Total Revenues $1.37B USD Annual
Total Revenues $428.99M USD 1 Quarter
Total Revenues $381.37M USD 1 Quarter
Total Revenues $411.56M USD 1 Quarter
Total CostOfGoodsAndServicesSold $288.73M USD 1 Quarter
Total CostOfGoodsAndServicesSold $1.04B USD Annual
Total CostOfGoodsAndServicesSold $275.83M USD 1 Quarter
Total CostOfGoodsAndServicesSold $1.10B USD Annual
Total CostOfGoodsAndServicesSold $308.53M USD 1 Quarter
Total CostOfGoodsAndServicesSold $274.65M USD 1 Quarter
Total CostOfGoodsAndServicesSold $1.20B USD Annual
Total CostOfGoodsAndServicesSold $259.54M USD 1 Quarter
Total CostOfGoodsAndServicesSold $244.16M USD 1 Quarter
Total CostOfGoodsAndServicesSold $325.30M USD 1 Quarter
Total CostOfGoodsAndServicesSold $262.75M USD 1 Quarter
Gross profit GrossProfit $82.91M USD 1 Quarter
Gross profit GrossProfit $92.64M USD 1 Quarter
Gross profit GrossProfit $103.70M USD 1 Quarter
Gross profit GrossProfit $323.48M USD Annual
Gross profit GrossProfit $103.03M USD 1 Quarter
Gross profit GrossProfit $85.50M USD 1 Quarter
Gross profit GrossProfit $391.19M USD Annual
Gross profit GrossProfit $330.39M USD Annual
Gross profit GrossProfit $91.83M USD 1 Quarter
Gross profit GrossProfit $80.70M USD 1 Quarter
Gross profit GrossProfit $81.27M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $69.78M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $65.79M USD 1 Quarter
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 $279.18M USD Annual
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $57.70M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $59.73M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $73.09M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $237.08M USD Annual
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $70.52M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $228.13M USD Annual
Depreciation and amortization DepreciationAndAmortization $3.56M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $2.79M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $3.49M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $2.72M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $3.57M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $3.46M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $11.82M USD Annual
Depreciation and amortization DepreciationAndAmortization $2.74M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $9.92M USD Annual
Depreciation and amortization DepreciationAndAmortization $3.65M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $14.16M USD Annual
Interest and financing costs InterestExpense $676.00K USD 1 Quarter
Interest and financing costs InterestExpense $694.00K USD 1 Quarter
Interest and financing costs InterestExpense $476.00K USD 1 Quarter
Interest and financing costs InterestExpense $545.00K USD 1 Quarter
Interest and financing costs InterestExpense $443.00K USD 1 Quarter
Interest and financing costs InterestExpense $628.00K USD 1 Quarter
Interest and financing costs InterestExpense $576.00K USD 1 Quarter
Interest and financing costs InterestExpense $2.57M USD Annual
Interest and financing costs InterestExpense $1.20M USD Annual
Interest and financing costs InterestExpense $1.95M USD Annual
Interest and financing costs InterestExpense $484.00K USD 1 Quarter
Operating expenses OperatingExpenses $62.89M USD 1 Quarter
Operating expenses OperatingExpenses $239.24M USD Annual
Operating expenses OperatingExpenses $60.23M USD 1 Quarter
Operating expenses OperatingExpenses $66.80M USD 1 Quarter
Operating expenses OperatingExpenses $60.93M USD 1 Quarter
Operating expenses OperatingExpenses $77.43M USD 1 Quarter
Operating expenses OperatingExpenses $73.95M USD 1 Quarter
Operating expenses OperatingExpenses $295.91M USD Annual
Operating expenses OperatingExpenses $69.88M USD 1 Quarter
Operating expenses OperatingExpenses $250.85M USD Annual
Operating expenses OperatingExpenses $74.66M USD 1 Quarter
Operating income OperatingIncomeLoss $84.24M USD Annual
Operating income OperatingIncomeLoss $20.47M USD 1 Quarter
Operating income OperatingIncomeLoss $26.27M USD 1 Quarter
Operating income OperatingIncomeLoss $24.57M USD 1 Quarter
Operating income OperatingIncomeLoss $20.02M USD 1 Quarter
Operating income OperatingIncomeLoss $17.88M USD 1 Quarter
Operating income OperatingIncomeLoss $95.28M USD Annual
Operating income OperatingIncomeLoss $14.47M USD 1 Quarter
Operating income OperatingIncomeLoss $79.53M USD Annual
Operating income OperatingIncomeLoss $28.38M USD 1 Quarter
Operating income OperatingIncomeLoss $22.76M USD 1 Quarter
Other income (expense) NonoperatingIncomeExpense $-348.00K USD Annual
Other income (expense) NonoperatingIncomeExpense $97.00K USD 1 Quarter
Other income (expense) NonoperatingIncomeExpense $721.00K USD 1 Quarter
Other income (expense) NonoperatingIncomeExpense $322.00K USD 1 Quarter
Other income (expense) NonoperatingIncomeExpense $680.00K USD Annual
Other income (expense) NonoperatingIncomeExpense $-232.00K USD 1 Quarter
Other income (expense) NonoperatingIncomeExpense $5.56M USD 1 Quarter
Other income (expense) NonoperatingIncomeExpense $-40.00K USD 1 Quarter
Other income (expense) NonoperatingIncomeExpense $-45.00K USD 1 Quarter
Other income (expense) NonoperatingIncomeExpense $997.00K USD 1 Quarter
Other income (expense) NonoperatingIncomeExpense $6.70M USD Annual
Earnings before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $20.74M USD 1 Quarter
Earnings before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $27.26M USD 1 Quarter
Earnings before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $83.89M USD Annual
Earnings before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $86.23M USD Annual
Earnings before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $22.72M USD 1 Quarter
Earnings before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $20.03M USD 1 Quarter
Earnings before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $95.96M USD Annual
Earnings before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $20.57M USD 1 Quarter
Earnings before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $17.65M USD 1 Quarter
Earnings before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $28.34M USD 1 Quarter
Earnings before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $24.89M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $5.29M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $5.88M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $6.89M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $8.24M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $4.40M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $4.97M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $26.88M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $7.71M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $6.53M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $28.77M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $23.04M USD Annual
Net earnings NetIncomeLoss $69.08M USD Annual
Net earnings NetIncomeLoss $18.00M USD 1 Quarter
Net earnings NetIncomeLoss $19.55M USD 1 Quarter
Net earnings NetIncomeLoss $20.10M USD 1 Quarter
Net earnings NetIncomeLoss $15.27M USD 1 Quarter
Net earnings NetIncomeLoss $16.19M USD 1 Quarter
Net earnings NetIncomeLoss $14.86M USD 1 Quarter
Net earnings NetIncomeLoss $63.19M USD Annual
Net earnings NetIncomeLoss $13.25M USD 1 Quarter
Net earnings NetIncomeLoss $15.05M USD 1 Quarter
Net earnings NetIncomeLoss $55.12M USD Annual
Net earnings per common share-basic (in dollars per share) EarningsPerShareBasic $5.18 USD Annual
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 $1.51 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 $1.47 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 $0.99 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 $4.00 USD Annual
Net earnings per common share-basic (in dollars per share) EarningsPerShareBasic $1.12 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 $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 $1.10 USD 1 Quarter
Net earnings per common share-diluted (in dollars per share) EarningsPerShareDiluted $1.20 USD 1 Quarter
Net earnings per common share-diluted (in dollars per share) EarningsPerShareDiluted $0.99 USD 1 Quarter
Net earnings per common share-diluted (in dollars per share) EarningsPerShareDiluted $1.51 USD 1 Quarter
Net earnings per common share-diluted (in dollars per share) EarningsPerShareDiluted $1.46 USD 1 Quarter
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 $5.15 USD Annual
Net earnings per common share-diluted (in dollars per share) EarningsPerShareDiluted $1.12 USD 1 Quarter
Weighted average common shares outstanding-basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 13.33M 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 13.97M shares Annual
Weighted average common shares outstanding-diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 13.58M shares Annual
Weighted average common shares outstanding-diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 13.41M shares Annual
Cash Flow Statement 157 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $69.08M USD Annual
Net earnings NetIncomeLoss $18.00M USD 1 Quarter
Net earnings NetIncomeLoss $19.55M USD 1 Quarter
Net earnings NetIncomeLoss $20.10M USD 1 Quarter
Net earnings NetIncomeLoss $15.27M USD 1 Quarter
Net earnings NetIncomeLoss $16.19M USD 1 Quarter
Net earnings NetIncomeLoss $14.86M USD 1 Quarter
Net earnings NetIncomeLoss $63.19M USD Annual
Net earnings NetIncomeLoss $13.25M USD 1 Quarter
Net earnings NetIncomeLoss $15.05M USD 1 Quarter
Net earnings NetIncomeLoss $55.12M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $19.16M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $15.83M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $18.64M USD Annual
Reserve for credit losses ProvisionForLoanLeasesAndOtherLosses $170.00K USD Annual
Reserve for credit losses ProvisionForLoanLeasesAndOtherLosses $333.00K USD Annual
Reserve for credit losses ProvisionForLoanLeasesAndOtherLosses $1.00M USD Annual
Share-based compensation expense ShareBasedCompensation $7.24M USD Annual
Share-based compensation expense ShareBasedCompensation $6.46M USD Annual
Share-based compensation expense ShareBasedCompensation $7.95M USD Annual
Deferred taxes IncreaseDecreaseInDeferredIncomeTaxes $-3.28M USD Annual
Deferred taxes IncreaseDecreaseInDeferredIncomeTaxes $2.19M 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 $70.00K 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 $814.00K 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 $8.69M USD Annual
Gain on sale of financing receivables GainLossOnSaleOfNotesReceivable $6.80M USD Annual
Gain on sale of financing receivables GainLossOnSaleOfNotesReceivable - USD Annual
Gain on sale of financing receivables GainLossOnSaleOfNotesReceivable $9.08M USD Annual
Other OtherNoncashExpense $65.00K USD Annual
Other OtherNoncashExpense - USD Annual
Other OtherNoncashExpense - USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $64.39M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-6.58M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $34.31M USD Annual
Inventories-net IncreaseDecreaseInInventories $-115.00K USD Annual
Inventories-net IncreaseDecreaseInInventories $-54.98M USD Annual
Inventories-net IncreaseDecreaseInInventories $10.93M USD Annual
Financing receivables-net IncreaseDecreaseInFinanceReceivables $8.54M USD Annual
Financing receivables-net IncreaseDecreaseInFinanceReceivables $7.88M USD Annual
Financing receivables-net IncreaseDecreaseInFinanceReceivables $109.36M USD Annual
Deferred costs and other assets IncreaseDecreaseInOtherOperatingAssets $16.24M USD Annual
Deferred costs and other assets IncreaseDecreaseInOtherOperatingAssets $-5.41M USD Annual
Deferred costs and other assets IncreaseDecreaseInOtherOperatingAssets $20.98M USD Annual
Accounts payable-trade IncreaseDecreaseInAccountsPayable $12.46M USD Annual
Accounts payable-trade IncreaseDecreaseInAccountsPayable $258.00K USD Annual
Accounts payable-trade IncreaseDecreaseInAccountsPayable $-8.88M USD Annual
Salaries and commissions payable, deferred revenue and other liabilities IncreaseDecreaseInAccruedLiabilities $-6.60M 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 $35.19M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $39.41M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-74.17M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $82.77M 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 $3.62M USD Annual
Proceeds from sale of property, equipment and leased equipment ProceedsFromSaleOfOtherProductiveAssets $1.71M USD Annual
Purchases of property, equipment and operating lease equipment PaymentsToAcquireEquipmentOnLease $7.59M USD Annual
Purchases of property, equipment and operating lease equipment PaymentsToAcquireEquipmentOnLease $11.63M USD Annual
Purchases of property, equipment and operating lease equipment PaymentsToAcquireEquipmentOnLease $7.01M USD Annual
Purchases of assets to be leased or financed PurchasesOfAssetsToBeLeasedOrFinanced - 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 - USD Annual
Issuance of financing receivables PaymentsToAcquireNotesReceivable $175.41M USD Annual
Issuance of financing receivables PaymentsToAcquireNotesReceivable $170.67M USD Annual
Repayments of financing receivables ProceedsFromCollectionOfFinanceReceivables - USD Annual
Repayments of financing receivables ProceedsFromCollectionOfFinanceReceivables $78.05M USD Annual
Repayments of financing receivables ProceedsFromCollectionOfFinanceReceivables $73.94M USD Annual
Proceeds from sale of financing receivables ProceedsFromSaleOfNotesReceivable $73.41M USD Annual
Proceeds from sale of financing receivables ProceedsFromSaleOfNotesReceivable $72.22M USD Annual
Proceeds from sale of financing receivables ProceedsFromSaleOfNotesReceivable - USD Annual
Cash used in acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $15.04M 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 $-20.34M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-57.68M USD Annual
Borrowings of non-recourse and recourse notes payable ProceedsFromNotesPayable $72.39M USD Annual
Borrowings of non-recourse and recourse notes payable ProceedsFromNotesPayable $83.92M USD Annual
Borrowings of non-recourse and recourse notes payable ProceedsFromNotesPayable $141.37M USD Annual
Repayments of non-recourse and recourse notes payable RepaymentsOfNotesPayable $43.05M USD Annual
Repayments of non-recourse and recourse notes payable RepaymentsOfNotesPayable $31.30M USD Annual
Repayments of non-recourse and recourse notes payable RepaymentsOfNotesPayable $31.88M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $14.43M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $18.75M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $35.24M USD Annual
Repayments of financing of acquisitions RepaymentsOfFinancingAcquisitions $2.10M USD Annual
Repayments of financing of acquisitions RepaymentsOfFinancingAcquisitions $7.63M USD Annual
Repayments of financing of acquisitions RepaymentsOfFinancingAcquisitions $5.76M USD Annual
Net borrowings (repayments) on floor plan facility NetBorrowingsOrProceedsFromFloorPlanFacility $3.97M USD Annual
Net borrowings (repayments) on floor plan facility NetBorrowingsOrProceedsFromFloorPlanFacility $-20.50M USD Annual
Net borrowings (repayments) on floor plan facility NetBorrowingsOrProceedsFromFloorPlanFacility $11.33M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $18.46M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-16.77M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $100.63M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-44.00K USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $294.00K USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $114.00K USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-38.38M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $6.42M USD Annual
Net increase (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 $86.23M 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 $118.20M 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 $86.23M 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 $118.20M 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 $2.26M USD Annual
Cash paid for income taxes IncomeTaxesPaid $19.94M USD Annual
Cash paid for income taxes IncomeTaxesPaid $28.36M USD Annual
Cash paid for income taxes IncomeTaxesPaid $32.13M USD Annual
Cash paid for amounts included in the measurement of lease liabilities CashPaidForAmountsIncludedInMeasurementOfLeaseLiabilities - USD Annual
Cash paid for amounts included in the measurement of lease liabilities CashPaidForAmountsIncludedInMeasurementOfLeaseLiabilities - USD Annual
Cash paid for amounts included in the measurement of lease liabilities CashPaidForAmountsIncludedInMeasurementOfLeaseLiabilities $5.61M USD Annual
Proceeds from sale of property, equipment, and leased equipment ProceedsFromSaleOfPropertyPlantAndEquipment $520.00K USD Annual
Proceeds from sale of property, equipment, and leased equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Proceeds from sale of property, equipment, and leased equipment ProceedsFromSaleOfPropertyPlantAndEquipment $591.00K USD Annual
Purchases of property, equipment, and operating lease equipment CapitalExpendituresIncurredButNotYetPaid $290.00K USD Annual
Purchases of property, equipment, and operating lease equipment CapitalExpendituresIncurredButNotYetPaid $329.00K USD Annual
Purchases of property, equipment, and operating lease equipment CapitalExpendituresIncurredButNotYetPaid $1.87M USD Annual
Purchases of assets to be leased or financed PurchaseOfAssetsLeaseFinanced - USD Annual
Purchases of assets to be leased or financed PurchaseOfAssetsLeaseFinanced $13.66M USD Annual
Purchases of assets to be leased or financed PurchaseOfAssetsLeaseFinanced $5.09M USD Annual
Issuance of financing receivables IssuanceOfFinancingReceivablesInNoncashFinancingActivity $132.98M USD Annual
Issuance of financing receivables IssuanceOfFinancingReceivablesInNoncashFinancingActivity - USD Annual
Issuance of financing receivables IssuanceOfFinancingReceivablesInNoncashFinancingActivity $119.02M USD Annual
Repayments of financing receivables RepaymentOfFinancingReceivablesInNoncashFinancingActivity - 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 - USD Annual
Proceeds from sale of financing receivables ProceedsFromSaleOfFinancingReceivablesInNoncashFinancingActivity $142.42M USD Annual
Consideration for acquisitions ContingentConsiderationAtBookValue $241.00K USD Annual
Consideration for acquisitions ContingentConsiderationAtBookValue $12.05M USD Annual
Consideration for acquisitions ContingentConsiderationAtBookValue $257.00K 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
Borrowing of non-recourse and recourse notes payable BorrowingOfRecourseAndNonRecourseNotesPayableInNoncashFinancingActivity $114.44M USD Annual
Repayments of non-recourse and recourse notes payable RepaymentsOfNonRecourseAndRecourseNotesPayableInNoncashFinancingActivity $19.37M USD Annual
Repayments of non-recourse and recourse notes payable RepaymentsOfNonRecourseAndRecourseNotesPayableInNoncashFinancingActivity $156.00K USD Annual
Repayments of non-recourse and recourse notes payable RepaymentsOfNonRecourseAndRecourseNotesPayableInNoncashFinancingActivity $70.00K USD Annual
Vesting of share-based compensation FairValueOfVestedShares $8.99M 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 RepurchaseOfCommonStockIncludedInAccountsPayable - USD Annual
Repurchase of common stock RepurchaseOfCommonStockIncludedInAccountsPayable - USD Annual
Repurchase of common stock RepurchaseOfCommonStockIncludedInAccountsPayable $771.00K USD Annual
New operating lease assets obtained in exchange for lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - USD Annual
New operating lease assets obtained in exchange for lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - USD Annual
New operating lease assets obtained in exchange for lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $6.04M USD Annual
Stockholders Equity 35 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $424.25M USD Point-in-time
Balance StockholdersEquity $372.60M USD Point-in-time
Balance StockholdersEquity $486.14M 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 13.50M shares Point-in-time
Issuance of restricted stock awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $1.00K USD Annual
Issuance of restricted stock awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $1.00K USD Annual
Issuance of restricted stock awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.95M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.46M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.24M USD Annual
Repurchase of common stock TreasuryStockValueAcquiredCostMethod $14.43M USD Annual
Repurchase of common stock TreasuryStockValueAcquiredCostMethod $17.98M USD Annual
Repurchase of common stock TreasuryStockValueAcquiredCostMethod $36.02M USD Annual
Net earnings NetIncomeLoss $69.08M USD Annual
Net earnings NetIncomeLoss $18.00M USD 1 Quarter
Net earnings NetIncomeLoss $19.55M USD 1 Quarter
Net earnings NetIncomeLoss $20.10M USD 1 Quarter
Net earnings NetIncomeLoss $15.27M USD 1 Quarter
Net earnings NetIncomeLoss $16.19M USD 1 Quarter
Net earnings NetIncomeLoss $14.86M USD 1 Quarter
Net earnings NetIncomeLoss $63.19M USD Annual
Net earnings NetIncomeLoss $13.25M USD 1 Quarter
Net earnings NetIncomeLoss $15.05M USD 1 Quarter
Net earnings NetIncomeLoss $55.12M 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 $-720.00K USD Annual
Balance StockholdersEquity $424.25M USD Point-in-time
Balance StockholdersEquity $372.60M USD Point-in-time
Balance StockholdersEquity $486.14M 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 13.50M shares Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
NET EARNINGS NetIncomeLoss $69.08M USD Annual
NET EARNINGS NetIncomeLoss $18.00M USD 1 Quarter
NET EARNINGS NetIncomeLoss $19.55M USD 1 Quarter
NET EARNINGS NetIncomeLoss $20.10M USD 1 Quarter
NET EARNINGS NetIncomeLoss $15.27M USD 1 Quarter
NET EARNINGS NetIncomeLoss $16.19M USD 1 Quarter
NET EARNINGS NetIncomeLoss $14.86M USD 1 Quarter
NET EARNINGS NetIncomeLoss $63.19M USD Annual
NET EARNINGS NetIncomeLoss $13.25M USD 1 Quarter
NET EARNINGS NetIncomeLoss $15.05M USD 1 Quarter
NET EARNINGS NetIncomeLoss $55.12M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.11M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-803.00K USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-720.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.11M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-803.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-720.00K USD Annual
TOTAL COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $56.24M USD Annual
TOTAL COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $68.36M USD Annual
TOTAL COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $62.39M USD Annual

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

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