EPLUS INC Financial Summary

Complete Filing Data

EPLUS INC reported Net Income Loss of $107.98 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean EPLUS INC did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Net Income *$108.0M$115.8M$119.4M$105.6M$74.4M$69.1M$63.2M$55.1M$50.6M$44.7M$45.8M$35.3M$34.8M$23.4M$23.7M$12.7M
Cost of Revenue *$1.50B$1.67B$1.55B$1.36B$1.17B$1.20B$1.04B$1.10B$1.03B$942.1M$898.7M$827.9M$767.4M$645.6M$551.9M$410.9M
Revenue *$2.07B$2.23B$2.07B$1.82B$1.57B$1.59B$1.37B$1.41B$1.33B$1.20B$1.14B$1.06B$983.1M$825.6M$718.5M$550.6M
Income Tax Expense Benefit$40.9M$45.3M$43.6M$41.3M$32.5M$26.9M$23.0M$28.8M$35.6M$31.0M$32.5M$24.8M$23.9M$16.2M$16.8M$8.3M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$148.8M$161.1M$163.0M$146.9M$106.9M$96.0M$86.2M$83.9M$86.1M$75.8M$78.3M$60.1M$58.7M$39.6M$40.6M$21.1M
Operating Expenses$427.7M$392.5M$351.4M$313.7M$287.2M$295.9M$250.9M$239.2M$214.0M$186.3M$173.8M$156.8M$146.0M$131.9M$116.9M$108.0M
Operating Income Loss$141.4M$158.3M$166.2M$147.3M$106.3M$95.3M$79.5M$84.2M$85.7M$75.8M$70.7M$60.1M$58.7M
Gross Profit$569.1M$550.8M$517.5M$461.0M$393.6M$391.2M$330.4M$323.5M$299.8M$262.1M$244.5M$216.9M$204.8M
Comprehensive Income Net Of Tax$109.1M$116.5M$121.0M$104.8M$76.0M$68.4M$62.4M$56.2M$50.4M$44.5M$45.4M$35.0M$34.8M$23.3M$23.8M$13.1M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$1.2M$712.0K$1.7M-$779.0K$1.6M-$720.0K-$803.0K$1.1M-$112.0K-$232.0K-$425.0K-$224.0K-$55.0K-$54.0K$98.0K
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax$1.2M$712.0K$1.7M-$779.0K$1.6M-$720.0K-$803.0K$1.1M-$112.0K-$232.0K-$425.0K-$224.0K-$55.0K-$54.0K$98.0K$342.0K
Selling General And Administrative Expense$399.7M$367.7M$333.5M$297.1M$271.3M$279.2M$237.1M$228.1M$205.2M$179.0M$167.1M
Income Taxes Paid$48.7M$41.5M$52.0M$47.1M$31.7M$28.4M$19.9M$32.1M$32.2M$29.8M$35.4M$25.5M$24.2M$12.0M$15.2M$8.0M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$1.2M$712.0K$1.7M-$779.0K$1.6M-$720.0K-$803.0K$1.1M-$112.0K-$232.0K-$425.0K
Nonoperating Income Expense$7.4M$2.8M-$3.2M-$432.0K$571.0K$680.0K$6.7M-$348.0K
Income Loss From Continuing Operations Per Diluted Share
Income Loss From Continuing Operations Per Basic Share

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q4 2024Q3 2024Q2 2024Q4 2023Q3 2023Q2 2023Q4 2022Q3 2022Q2 2022Q4 2021Q3 2021Q2 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q4 2010Q3 2010
Net Income *$35.1M$34.9M$37.7M$24.1M$31.3M$27.3M$27.3M$32.7M$33.8M$35.7M$28.5M$22.3M$26.4M$31.4M$23.5M$21.6M$19.8M$17.4M$13.2M$19.6M$20.1M$16.2M$15.1M$14.9M$18.0M$15.3M$8.9M$15.6M$17.2M$13.4M$10.5M$12.6M$16.8M$10.7M$10.0M$10.3M$15.7M$8.8M$8.9M$15.5M$12.0M$8.8M$8.2M$10.6M$8.6M$9.5M$7.7M$9.0M$10.0M$7.9M$3.9M$8.7M$7.1M$3.7M$7.5M$7.9M
Cost of Revenue *$456.1M$446.7M$489.1M$368.1M$366.1M$408.8M$375.2M$443.2M$431.9M$485.1M$360.4M$344.8M$377.7M$335.0M$311.1M$329.5M$334.1M$256.5M$274.7M$325.3M$308.5M$288.7M$244.2M$262.8M$259.5M$275.8M$248.2M$267.5M$283.8M$295.8M$256.4M$252.9M$289.5M$230.8M$232.5M$234.6M$264.4M$210.7M$208.5M$240.8M$233.5M$215.9M$205.3M$207.4M$214.9M$203.3M$188.1M$207.7M$196.6M$173.6M$160.5M$142.8M$185.0M$189.4M
Revenue *$614.8M$608.8M$637.3M$493.2M$493.4M$535.7M$509.1M$587.6M$574.2M$623.5M$493.7M$458.4M$494.8M$458.0M$416.6M$427.6M$433.1M$355.0M$366.5M$429.0M$411.6M$381.4M$325.4M$345.7M$345.0M$356.5M$330.4M$342.6M$370.8M$367.2M$332.8M$326.7M$371.5M$298.5M$299.4M$298.6M$336.3M$269.9M$267.3M$306.2M$297.5M$269.9M$259.9M$267.2M$271.1M$272.3M$236.3M$242.0M$260.1M$259.3M$219.0M$224.0M$203.7M$178.9M$230.0M$233.0M
Income Tax Expense Benefit$12.2M$15.8M$9.7M$5.4M$7.5M$9.0M$11.1M$12.3M$12.7M$13.7M$11.8M$8.7M$9.5M$12.6M$9.1M$8.4M$8.8M$7.7M$4.4M$7.7M$8.2M$6.5M$5.0M$5.9M$6.9M$5.3M$9.3M$678.0K$11.5M$7.4M$8.2M$8.7M$11.8M$6.8M$6.4M$7.3M$11.0M$6.3M$6.2M$11.2M$8.4M$6.3M$5.8M$7.4M$6.1M$6.7M$5.0M$6.5M$6.9M$5.5M$3.2M$5.7M$4.8M$2.6M$5.8M$5.2M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$45.6M$54.0M$36.8M$19.9M$27.3M$33.2M$38.4M$45.0M$46.5M$49.4M$40.2M$31.0M$35.9M$44.0M$32.6M$30.1M$28.7M$25.1M$17.6M$27.3M$28.3M$22.7M$20.0M$20.7M$24.9M$20.6M$18.2M$16.3M$28.7M$20.8M$18.7M$21.3M$28.6M$17.5M$16.4M$17.6M$26.7M$15.1M$15.1M$26.7M$20.3M$15.1M$14.0M$18.1M$14.7M$16.2M$12.7M$15.5M$16.9M$13.6M$7.0M$14.4M$11.8M$6.3M$13.3M$13.1M
Operating Expenses$115.2M$113.3M$112.0M$108.6M$100.3M$95.4M$95.8M$99.5M$95.9M$91.9M$89.2M$80.3M$81.0M$78.7M$73.1M$68.9M$70.5M$73.6M$73.9M$77.4M$74.7M$69.9M$66.8M$62.9M$60.9M$60.2M$63.1M$60.3M$58.7M$57.1M$57.6M$52.5M$53.7M$50.2M$50.6M$46.4M$45.3M$44.1M$43.7M$44.9M$43.6M$44.1M$40.7M$38.7M$38.1M$41.7M$35.5M$35.5M$39.4M$33.7M$31.3M$29.8M$29.5M$28.6M
Operating Income Loss$43.5M$48.8M$36.2M$16.5M$27.0M$31.5M$38.0M$44.9M$46.3M$46.5M$44.1M$33.2M$36.1M$44.3M$32.5M$29.3M$28.5M$25.0M$17.9M$26.3M$28.4M$22.8M$14.5M$20.0M$24.6M$20.5M$18.5M$16.4M$28.8M$20.5M$18.7M$21.3M$28.2M$17.5M$16.4M$17.6M$26.7M$15.1M$15.1M$20.6M$20.3M$15.1M$14.0M$18.1M$14.7M$14.7M$13.4M
Gross Profit$158.7M$162.1M$148.2M$125.1M$127.3M$126.9M$133.8M$144.4M$142.3M$138.4M$133.3M$113.5M$117.1M$123.0M$105.5M$98.2M$99.0M$98.6M$91.8M$103.7M$103.0M$92.6M$81.3M$82.9M$85.5M$80.7M$81.6M$76.7M$87.6M$77.6M$76.4M$73.8M$81.9M$67.7M$66.9M$64.1M$71.9M$59.1M$58.7M$65.4M$63.9M$59.1M$54.7M$56.7M$52.8M$56.4M$52.7M
Comprehensive Income Net Of Tax$35.1M$33.7M$40.9M$20.8M$34.2M$27.4M$29.3M$30.9M$34.8M$38.8M$27.4M$21.0M$26.5M$30.9M$23.6M$22.6M$20.4M$17.4M$20.2M$19.7M$15.9M$14.6M$17.9M$14.6M$15.7M$17.6M$13.7M$12.5M$16.9M$10.5M$10.2M$15.5M$8.9M$15.3M$11.8M$9.6M$10.5M$8.6M$7.8M$9.0M$10.1M$8.0M$8.8M$6.9M$3.7M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$96.0K-$1.2M$3.2M-$3.4M$2.9M$68.0K$2.0M-$1.7M$947.0K$3.1M-$1.1M-$1.3M$81.0K-$506.0K$66.0K$983.0K$520.0K$37.0K$682.0K-$350.0K-$263.0K-$302.0K-$143.0K-$657.0K$75.0K$391.0K$312.0K-$145.0K$122.0K-$217.0K-$139.0K-$177.0K$43.0K-$153.0K-$160.0K$116.0K-$84.0K$57.0K-$94.0K-$26.0K$91.0K-$50.0K$65.0K-$197.0K$15.0K
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax$96.0K-$1.2M$3.2M-$3.4M$2.9M$68.0K$2.0M-$1.7M$947.0K$3.1M-$1.1M-$1.3M$81.0K-$506.0K$66.0K$983.0K$520.0K$37.0K$682.0K-$350.0K-$263.0K-$302.0K-$143.0K-$657.0K$312.0K-$217.0K$43.0K$116.0K-$94.0K-$50.0K
Selling General And Administrative Expense$108.7M$106.5M$104.9M$100.9M$94.5M$90.6M$89.4M$92.7M$90.3M$86.7M$84.7M$76.8M$76.9M$74.5M$68.8M$65.4M$66.9M$69.5M$69.8M$73.1M$70.5M$65.8M$62.7M$59.7M$57.7M$57.0M$60.0M$57.1M$56.3M$54.7M$55.4M$50.2M$51.6M$48.1M$48.4M$44.7M$43.6M$42.3M
Income Taxes Paid$3.1M$10.1M$3.6M$7.5M$7.3M$193.0K$5.6M$5.5M$3.0M$1.4M$9.1M$6.5M$5.9M$4.9M$1.9M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$96.0K-$1.2M$3.2M-$3.4M$2.9M$68.0K$2.0M-$1.7M$947.0K$3.1M-$1.1M-$1.3M$81.0K-$506.0K$66.0K$983.0K$520.0K$37.0K$682.0K-$350.0K-$263.0K-$302.0K-$143.0K-$657.0K$75.0K$391.0K$312.0K-$145.0K$122.0K-$217.0K-$139.0K-$177.0K$43.0K
Nonoperating Income Expense$2.1M$5.2M$612.0K$3.4M$316.0K$1.7M$366.0K$117.0K$190.0K$2.9M-$3.9M-$2.2M-$175.0K-$325.0K$123.0K$813.0K$184.0K$98.0K-$232.0K$997.0K-$40.0K-$45.0K$5.6M$721.0K$322.0K$97.0K
Income Loss From Continuing Operations Per Diluted Share$1.27$1.45$1.03$0.55$0.74$0.90
Income Loss From Continuing Operations Per Basic Share$1.28$1.45$1.03$0.55$0.75$0.91

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Stockholders Equity$782.3M$660.7M$562.4M$486.1M$424.3M$372.6M$345.9M$318.9M$279.3M$266.4M$238.2M$219.6M$212.0M$185.1M$174.1M
Cash And Cash Equivalents At Carrying Value$253.0M$103.1M$155.4M$129.6M$86.2M$79.8M$118.2M$94.8M$76.2M$80.2M$52.7M$33.8M$75.8M$85.1M$107.8M
Assets$1.65B$1.41B$1.17B$1.08B$909.1M$786.2M$755.5M$741.7M$616.7M$568.3M$553.8M$439.9M$433.7M$389.2M
Treasury Stock Value Acquired Cost Method$46.9M$9.7M$7.3M$13.6M$6.9M$14.4M$18.0M$36.0M$29.4M$11.3M$37.7M$13.2M$1.9M$19.4M$2.7M$6.1M
Gain Loss On Disposition Of Property Including Operating Lease Equipment$1.5M$491.0K$3.5M$4.1M$2.7M$814.0K$2.0M$8.7M$4.0M$3.1M$3.1M$2.5M$946.0K$1.3M$1.0M-$1.6M
Treasury Stock Value$23.8M$14.1M$6.7M$75.4M$68.4M$54.0M$36.0M$0.00$129.5M$118.2M$80.5M$67.3M$65.4M$46.0M
Retained Earnings Accumulated Deficit$743.0M$627.2M$507.8M$484.6M$410.2M$341.1M$277.9M$222.8M$331.2M$286.5M$240.6M$205.4M$190.9M$167.5M
Preferred Stock Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Liabilities And Stockholders Equity$1.65B$1.41B$1.17B$1.08B$909.1M$786.2M$755.5M$741.7M$616.7M$568.3M$553.8M$439.9M$433.7M$389.2M
Liabilities$751.7M$632.6M$505.5M$514.4M$423.0M$361.9M$382.9M$395.8M$297.8M$289.0M$287.5M$201.7M$214.1M$177.2M
Inventory Net$139.7M$243.3M$155.1M$70.0M$50.3M$50.5M$39.9M$93.6M$33.3M$19.8M$22.6M$14.8M$23.5M$9.1M
Common Stock Value$274.0K$272.0K$270.0K$145.0K$144.0K$143.0K$142.0K$142.0K$132.0K$131.0K$130.0K$129.0K$127.0K$125.0K
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax$2.3M$1.6M-$124.0K$655.0K-$991.0K-$271.0K$532.0K-$583.0K-$471.0K-$239.0K$186.0K$410.0K$465.0K$519.0K
Accounts Payable Floor Plan$105.1M$134.6M$145.3M$98.7M$127.4M$116.1M$112.1M$132.6M$121.9M$99.4M$93.4M$66.3M$85.9M$63.8M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$103.1M$155.4M$129.6M$86.2M$79.8M$118.2M$109.8M$94.8M
Payments From Lessees Directly To Lenders Operating Leases$0.00$0.00$32.0K$34.0K$70.0K$156.0K$1.4M$1.7M$4.6M$7.7M$7.5M$5.6M$4.4M$5.2M-$7.0M
Goodwill$161.5M$136.1M$126.5M$126.6M$118.1M$110.8M$76.6M$48.4M$42.2M$34.1M$18.6M
Accounts And Other Receivables Net Current$46.9M$55.5M$48.7M$41.1M$36.6M$41.3M$28.4M$25.0M$41.8M$31.3M$31.9M$18.8M
Other Liabilities Current$34.6M$24.4M$28.1M$30.1M$23.0M$19.3M$33.4M$19.2M$13.1M$13.6M$15.4M$17.4M
Other Assets Current$27.3M$55.1M$13.9M$11.0M$9.3M$7.5M$23.6M$43.4M$10.6M$7.4M$6.9M$5.5M
Liabilities Current$657.0M$561.3M$460.0M$459.4M$386.6M$328.9M$350.1M$376.5M$273.4M$258.1M$244.1M$172.1M
Employee Related Liabilities Current$43.7M$37.3M$39.6M$36.8M$31.0M$21.3M$19.8M$18.9M$15.0M$14.9M$12.4M$12.9M
Assets Current$1.27B$1.10B$897.5M$777.6M$649.8M$560.1M$564.9M$597.3M$478.0M$440.6M$425.3M$323.7M
Repayments Of Notes Payable$19.2M$279.6M$196.1M$100.0M$74.3M$31.9M$43.1M$31.3M$40.4M$257.0K$1.7M$3.0K$5.9M$6.3M
Repayments Of Non Recourse And Recourse Notes Payable In Noncash Financing Activity$0.00$0.00$32.0K$34.0K$70.0K$156.0K$19.4M$29.2M$29.1M$34.6M$22.1M$15.9M$15.7M
Borrowing Of Recourse And Non Recourse Notes Payable In Noncash Financing Activity$16.2M$30.3M$39.6M$58.6M$121.8M$114.4M$75.2M$16.1M$35.5M$42.8M$0.00$0.00
Other Liabilities Noncurrent$96.5M$81.8M$61.0M$35.5M$36.7M$27.7M$17.7M$21.1M$7.1M$2.3M$3.8M$1.8M$3.6M
Notes And Loans Receivable And Operating Leases Net Noncurrent$127.5M$79.4M$84.4M$64.3M$90.2M$74.2M$59.0M$68.5M$71.9M$75.9M$77.0M$86.0M$76.5M
Treasury Stock Shares261.0K130.0K2.0M896.0K693.0K467.0K5.7M5.0M4.7M4.7M3.9M
Deferred Costs Current$44.2M$32.6M$28.2M$22.3M$17.3M$16.6M$8.0M$6.4M$20.5M$10.8M$9.4M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q4 2022Q3 2022Q2 2022Q4 2021Q3 2021Q2 2021Q4 2020Q3 2020Q2 2020Q4 2019Q3 2019Q2 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q4 2014Q3 2014Q2 2014Q4 2013Q3 2013Q2 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q4 2010Q3 2010
Stockholders Equity$1.06B$1.05B$1.02B$977.6M$962.3M$947.0M$921.9M$901.8M$877.8M$845.7M$813.3M$746.4M$705.6M$676.3M$639.3M$613.6M$583.6M$545.0M$523.1M$502.7M$472.5M$450.3M$428.6M$409.2M$399.3M$379.9M$383.6M$376.1M$357.0M$333.8M$319.7M$309.8M$316.7M$305.0M$287.9M$270.2M$256.1M$248.7M$259.7M$252.8M$246.2M$229.6M$238.7M$227.4M$216.5M$214.5M
Cash And Cash Equivalents At Carrying Value$326.3M$402.2M$480.2M$389.4M$253.1M$187.5M$349.9M$142.2M$82.5M$101.6M$99.4M$99.5M$83.5M$105.6M$57.0M$93.8M$86.5M$161.1M$144.4M$59.6M$55.8M$35.6M$84.3M$75.6M$57.5M$76.1M$60.2M$98.2M$109.8M$69.7M$48.0M$78.8M$66.6M$62.8M$88.8M$51.5M$62.9M$66.9M$40.5M$53.7M$72.7M$42.2M$43.9M$55.4M$54.1M$45.4M$61.6M$59.0M$68.3M
Assets$1.83B$1.77B$1.80B$1.88B$1.77B$1.70B$1.65B$1.60B$1.62B$1.68B$1.60B$1.37B$1.26B$1.26B$1.14B$1.08B$1.13B$1.04B$1.06B$952.6M$914.3M$874.8M$798.2M$775.2M$760.4M$760.5M$734.3M$755.2M$736.7M$680.9M$639.1M$630.4M$590.5M$580.4M$591.4M$564.4M$530.5M$506.8M$506.8M$465.3M$499.9M$440.8M$446.8M$414.4M$378.1M$394.8M
Treasury Stock Value Acquired Cost Method$16.6M$4.4M$3.3M$10.2M$11.7M$11.9M$1.4M$924.0K$7.4M$0.00$7.2M$2.6M$2.8M$4.1M$2.5M$1.8M$2.7M$0.00$237.0K$13.5M$6.5M$305.0K$9.1M$4.1M$21.0M$2.5M$29.2M$1.7M$1.1M
Gain Loss On Disposition Of Property Including Operating Lease Equipment-$45.0K-$46.0K$160.0K$224.0K$148.0K$25.0K$203.0K$294.0K$1.1M$889.0K$325.0K$564.0K$247.0K$417.0K-$270.0K
Treasury Stock Value$95.1M$78.5M$74.1M$70.7M$57.6M$47.5M$35.7M$23.8M$22.4M$21.5M$14.0M$14.0M$14.0M$2.6M$82.2M$79.5M$75.4M$72.9M$71.1M$67.7M$67.7M$67.5M$51.9M$45.4M$45.1M$14.2M$4.4M$4.1M$158.9M$158.9M$150.6M$120.7M$120.7M$120.7M$117.6M$115.3M$109.7M$77.6M$73.2M$69.0M$67.3M$67.0M$66.6M$64.6M$56.0M
Retained Earnings Accumulated Deficit$945.3M$916.9M$888.7M$851.0M$825.8M$801.6M$770.3M$721.0M$693.7M$661.0M$594.3M$558.7M$530.2M$483.6M$539.5M$508.1M$469.1M$447.4M$427.6M$397.0M$377.4M$357.3M$326.1M$311.2M$293.2M$269.0M$253.5M$236.2M$371.3M$358.7M$341.9M$321.3M$311.0M$295.3M$277.6M$262.1M$250.1M$232.4M$221.8M$213.2M$197.7M$209.0M$199.0M$187.4M$178.7M
Preferred Stock Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Liabilities And Stockholders Equity$1.83B$1.77B$1.80B$1.88B$1.77B$1.70B$1.65B$1.60B$1.62B$1.68B$1.60B$1.37B$1.26B$1.26B$1.14B$1.08B$1.13B$1.04B$1.06B$952.6M$914.3M$874.8M$798.2M$775.2M$760.4M$764.7M$739.0M$755.2M$736.7M$680.9M$639.1M$630.4M$590.5M$580.4M$591.4M$564.4M$530.5M$506.8M$465.3M$494.5M$499.9M$440.8M$446.8M$414.4M$378.1M
Liabilities$768.4M$720.7M$778.7M$907.2M$803.4M$753.1M$729.0M$717.8M$773.1M$867.5M$851.4M$665.7M$579.9M$615.9M$526.3M$493.8M$580.9M$515.6M$556.1M$480.1M$464.0M$446.2M$389.0M$375.9M$380.5M$381.0M$362.9M$398.2M$402.9M$361.2M$329.3M$313.8M$285.5M$292.4M$321.2M$308.4M$281.8M$247.0M$212.5M$248.3M$270.3M$202.1M$219.4M$198.0M$163.6M
Inventory Net$241.0M$154.1M$101.1M$120.4M$99.0M$93.9M$89.1M$218.0M$222.1M$244.3M$244.8M$274.9M$246.9M$147.7M$134.5M$77.8M$81.3M$73.8M$93.3M$61.1M$57.2M$58.2M$51.4M$56.6M$52.1M$51.3M$51.4M$90.5M$111.1M$80.5M$46.4M$25.0M$18.8M$24.3M$23.6M$30.8M$29.7M$24.3M$20.2M$27.7M$23.9M$15.8M$24.0M$15.9M$12.6M
Common Stock Value$278.0K$277.0K$277.0K$276.0K$276.0K$276.0K$276.0K$274.0K$274.0K$274.0K$272.0K$272.0K$271.0K$270.0K$146.0K$146.0K$145.0K$145.0K$145.0K$144.0K$144.0K$144.0K$143.0K$143.0K$143.0K$142.0K$142.0K$142.0K$133.0K$133.0K$133.0K$132.0K$132.0K$132.0K$131.0K$131.0K$131.0K$130.0K$130.0K$130.0K$129.0K$128.0K$128.0K$127.0K$126.0K
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax$5.5M$5.4M$6.6M$3.4M$1.9M$5.2M$2.3M$2.8M$766.0K$2.5M$597.0K-$2.5M-$1.5M$296.0K$215.0K$721.0K$549.0K-$434.0K-$954.0K-$202.0K-$884.0K-$534.0K-$570.0K-$268.0K-$125.0K$195.0K$120.0K-$271.0K-$711.0K-$566.0K-$688.0K-$512.0K-$373.0K-$196.0K-$11.0K$142.0K$302.0K$289.0K$373.0K$316.0K$480.0K$506.0K$415.0K$402.0K$337.0K
Accounts Payable Floor Plan$133.2M$98.5M$129.4M$89.5M$115.7M$115.7M$119.5M$92.5M$168.6M$182.9M$154.5M$136.2M$138.0M$157.7M$145.9M$139.6M$177.1M$219.0M$175.7M$144.5M$129.7M$136.0M$124.6M$120.8M$129.6M$107.8M$120.2M$138.9M$120.9M$150.1M$144.5M$128.0M$127.1M$110.4M$110.6M$120.6M$104.0M$84.8M$80.3M$105.6M$81.7M$84.4M$97.4M$83.0M$63.8M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$326.3M$402.2M$480.2M$389.4M$253.1M$187.5M$349.9M$253.0M$142.2M$82.5M$101.6M$99.4M$99.5M$83.5M$105.6M$57.0M$93.8M$86.5M$161.1M$144.4M$59.6M$55.8M$35.6M$84.3M$75.6M$57.5M
Payments From Lessees Directly To Lenders Operating Leases$0.00$32.0K$8.0K$22.0K$32.0K$1.0M$1.9M$1.5M$2.5M$2.2M$973.0K$1.1M
Goodwill$202.9M$202.9M$203.0M$202.9M$202.8M$203.2M$161.5M$158.3M$158.2M$158.3M$136.1M$135.9M$126.4M$126.6M$126.6M$126.7M$126.9M$118.2M$118.1M$118.2M$118.1M$110.8M$76.4M$76.4M$76.5M$76.5M$76.5M$55.4M$49.5M$42.0M$28.8M$28.8M$28.6M$28.4M$22.3M$22.3M$28.6M
Accounts And Other Receivables Net Current$43.5M$44.3M$38.6M$19.4M$62.3M$76.1M$55.0M$50.1M$73.3M$78.6M$70.6M$44.3M$47.6M$40.8M$57.3M$34.0M$34.4M$40.8M$33.1M$37.2M$38.6M$41.9M$34.2M$40.3M$37.6M$30.7M$29.9M$25.7M$34.2M$34.9M$37.9M$35.9M$31.7M$20.8M$25.6M$33.1M$28.9M$27.8M$35.4M
Other Liabilities Current$35.9M$38.6M$33.5M$22.5M$36.8M$34.9M$29.1M$32.4M$34.6M$30.6M$28.4M$33.2M$29.6M$26.2M$32.5M$29.9M$31.1M$25.4M$30.7M$25.0M$32.9M$29.0M$18.4M$20.7M$22.5M$26.1M$20.4M$22.3M$15.8M$18.9M$15.5M$13.5M$16.5M$12.0M$20.4M$21.7M$14.7M
Other Assets Current$68.9M$24.0M$14.7M$28.5M$51.4M$58.7M$24.0M$47.1M$60.8M$47.1M$54.8M$25.0M$16.0M$12.9M$12.7M$12.3M$8.5M$8.2M$6.1M$8.8M$6.9M$8.2M$7.9M$10.7M$18.3M$26.0M$31.9M$39.3M$4.0M$7.4M$7.6M$8.2M$4.7M$9.3M$7.7M$10.0M$12.8M
Liabilities Current$682.1M$628.1M$687.8M$797.9M$696.8M$649.9M$628.2M$631.5M$700.4M$800.8M$793.6M$607.3M$534.0M$567.4M$475.6M$446.4M$531.0M$476.5M$519.6M$439.5M$421.5M$407.4M$361.2M$340.4M$346.4M$358.7M$336.1M$381.5M$382.7M$341.1M$307.7M$295.2M$265.6M$268.6M$285.8M$268.6M$244.1M
Employee Related Liabilities Current$53.4M$45.7M$45.7M$42.2M$52.7M$45.2M$40.5M$45.4M$38.6M$41.1M$41.2M$34.3M$32.5M$39.2M$36.4M$31.8M$33.2M$30.3M$26.5M$27.5M$23.7M$20.3M$20.5M$17.6M$17.5M$20.6M$17.5M$16.1M$17.4M$15.2M$14.1M$15.0M$14.0M$12.7M$15.2M$13.0M$11.0M
Assets Current$1.45B$1.37B$1.40B$1.36B$1.28B$1.20B$1.26B$1.22B$1.27B$1.28B$1.29B$1.07B$985.3M$960.6M$829.6M$774.2M$826.7M$768.0M$806.8M$690.0M$641.6M$626.2M$613.2M$577.8M$571.6M$569.2M$555.3M$605.5M$588.8M$546.0M$506.6M$473.8M$454.2M$448.0M$446.2M$420.4M$387.9M
Repayments Of Notes Payable$4.5M$41.6M$3.6M$4.8M$1.9M$3.4M$5.9M$467.0K$2.0K$186.0K
Repayments Of Non Recourse And Recourse Notes Payable In Noncash Financing Activity$0.00$32.0K$8.0K$22.0K$32.0K$6.0M$9.6M$10.5M-$9.3M$4.8M
Borrowing Of Recourse And Non Recourse Notes Payable In Noncash Financing Activity$6.5M$0.00$7.3M$0.00$22.8M$30.0M$9.6M$7.6M$12.2M$27.6M$0.00
Other Liabilities Noncurrent$93.4M$90.0M$73.6M$62.3M$61.0M$50.7M$46.0M$35.4M$34.4M$37.0M$33.8M$39.8M$32.9M$28.3M$28.6M$29.1M$25.5M$17.9M$21.2M$20.0M$18.5M$20.4M$7.9M$6.5M$5.5M$3.2M$2.4M$3.3M$3.6M$3.5M$2.8M$1.5M
Notes And Loans Receivable And Operating Leases Net Noncurrent$87.6M$90.6M$85.0M$87.0M$68.6M$120.7M$80.6M$75.1M$68.7M$90.0M$105.9M$98.3M$87.3M$87.9M$68.9M$73.5M$79.5M$71.1M$68.1M$79.1M$70.1M$72.6M$61.8M$66.8M$74.5M$72.1M$70.3M$88.4M$87.8M$82.7M$94.7M$94.8M$100.4M
Treasury Stock Shares258.0K258.0K258.0K50.0K1.1M1.0M993.0K958.0K934.0K884.0K884.0K880.0K578.0K575.0K467.0K6.2M6.2M6.1M5.9M5.8M5.8M5.8M5.7M5.7M5.6M4.9M4.9M4.8M4.7M4.7M4.8M4.7M4.3M
Deferred Costs Current$61.9M$60.0M$59.4M$54.3M$44.3M$45.4M$43.1M$36.1M$34.1M$34.7M$30.7M$27.8M$28.9M$22.3M$20.8M$20.4M$19.2M$17.7M$16.5M$16.2M$14.4M$24.7M$18.9M$13.7M$6.4M$4.1M$4.3M$11.2M$9.1M$19.3M$17.0M$9.9M$9.4M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Financing Cash Flow *-$37.6M-$36.6M-$21.0M$47.2M-$49.8M$100.6M$18.5M-$16.8M$7.8M$54.4M$12.3M$64.5M-$9.7M$17.8M$11.2M$20.2M
Investing Cash Flow *-$128.9M-$62.0M-$18.9M-$1.3M-$35.8M-$20.3M-$96.2M-$57.7M-$26.3M-$50.2M-$30.6M-$28.8M-$12.7M-$38.2M-$11.1M-$5.8M
Operating Cash Flow *$302.1M$248.4M-$15.4M-$20.6M$129.5M-$74.2M$39.4M$82.8M$33.0M$14.1M$14.4M-$8.2M$41.3M-$21.6M-$9.4M-$37.0M
Share Based Compensation$10.0M$9.7M$7.8M$7.1M$7.2M$8.0M$7.2M$6.5M$6.0M$5.7M$4.6M$4.0M$3.3M$2.4M$1.3M$474.0K
Depreciation Depletion And Amortization$29.6M$25.9M$18.6M$24.3M$20.0M$19.2M$18.6M$15.8M$11.7M$16.0M$15.6M$14.8M$12.2M$9.4M$10.0M$11.4M
Payments For Repurchase Of Common Stock$46.9M$9.9M$7.2M$13.6M$6.9M$14.4M$18.8M$35.2M$30.5M$11.3M$37.7M$13.2M$1.9M$19.4M$2.7M$6.1M
Increase Decrease In Inventories-$29.4M-$104.8M$88.1M$85.5M$16.8M-$115.0K$10.9M-$55.0M$60.0M$13.4M-$3.2M$7.7M-$8.8M$13.8M-$118.0K-$55.0K
Increase Decrease In Accounts Receivable-$169.0M$104.0M$78.7M$50.8M$5.1M$64.4M$34.3M-$6.6M$17.2M$8.6M-$1.4M$36.8M$14.2M$50.5M$11.3M-$26.8M
Increase Decrease In Other Operating Assets$34.4M$5.0M$74.0M$10.6M$16.5M$21.0M-$5.4M$16.2M$1.1M-$11.2M$10.1M$1.2M$479.0K-$20.1M$11.0M-$10.2M
Increase Decrease In Accrued Liabilities$12.5M$52.3M$46.0M$13.4M$37.2M$35.2M-$6.6M-$15.1M$59.0M-$17.6M$12.7M$4.1M$1.4M-$10.5M$8.7M$14.1M
Payments To Acquire Equipment On Lease$6.6M$8.5M$9.4M$23.2M$11.5M$7.0M$11.6M$7.6M$9.6M$14.5M$11.8M$10.0M$15.6M$7.7M$13.4M$10.8M
Proceeds From Sale Of Other Productive Assets$2.7M$721.0K$3.7M$21.9M$2.8M$1.7M$3.6M$14.4M$7.3M$6.9M$8.6M$4.1M$1.9M$2.2M$4.2M$5.2M
Payments To Acquire Businesses Net Of Cash Acquired$124.9M$54.2M$13.3M$0.00$27.0M$15.0M$49.8M$37.7M$9.1M$16.6M$8.1M$2.8M$0.00$11.8M$1.8M$0.00
Increase Decrease In Finance Receivables$138.9M$32.1M$41.0M-$8.8M$42.1M$109.4M$7.9M$8.5M$5.8M$9.3M$19.6M$30.8M-$18.8M$17.1M
Proceeds From Notes Payable$42.8M$297.3M$193.1M$114.1M$66.4M$141.4M$83.9M$72.4M$73.7M$44.8M$52.2M$12.4M$9.2M$16.7M
Effect Of Exchange Rate On Cash And Cash Equivalents-$617.0K$294.0K-$44.0K$114.0K$509.0K$212.0K-$79.0K$20.0K-$3.0K-$5.0K$6.0K-$61.0K
Increase Decrease In Accounts Payable$112.1M$82.9M$75.3M-$25.2M$76.8M-$8.9M$12.5M$258.0K$3.8M-$738.0K-$16.8M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q4 2024Q3 2024Q2 2024Q4 2023Q3 2023Q2 2023Q4 2022Q3 2022Q2 2022Q4 2021Q3 2021Q2 2021Q4 2020Q3 2020Q2 2020Q4 2019Q3 2019Q2 2019Q4 2018Q3 2018Q2 2018Q4 2017Q3 2017Q2 2017Q4 2016Q3 2016Q2 2016Q4 2015Q3 2015Q2 2015Q4 2014Q3 2014Q2 2014Q4 2013Q3 2013Q2 2013Q2 2012Q2 2011
Financing Cash Flow *$31.9M$1.6M$82.6M$31.1M$35.5M$54.0M$44.3M$20.0M$5.8M$14.0M$16.2M-$7.3M$42.2M$20.4M-$1.1M
Investing Cash Flow *$155.9M-$1.9M-$63.1M-$1.7M-$6.2M-$2.2M-$1.2M-$31.8M-$13.8M-$17.5M-$26.4M-$695.0K-$15.1M$13.1M-$15.1M
Operating Cash Flow *-$99.0M$97.1M-$20.9M-$102.9M-$65.1M$6.4M-$87.4M-$49.0M-$3.5M-$12.7M$22.8M-$5.4M-$7.1M-$11.9M$2.1M
Share Based Compensation$3.4M$3.1M$3.4M$2.9M$2.5M$2.8M$2.5M$2.4M$2.2M$2.0M$2.0M$1.8M$1.8M$1.8M$1.7M$1.8M$1.8M$1.9M$2.0M$2.1M$1.9M$1.9M$1.9M$1.7M$1.7M$1.5M$1.5M$1.5M$1.4M$1.5M$1.5M$1.5M$1.2M$1.0M$881.0K$663.0K$431.0K
Depreciation Depletion And Amortization$7.4M$5.2M$5.8M$4.7M$5.1M$4.5M$6.6M$6.0M$6.1M$4.3M$4.7M$4.8M$5.1M$5.1M$5.0M$4.5M$4.4M$4.5M$4.6M$3.5M$3.2M$2.9M$3.1M$2.8M$4.5M$4.3M$4.2M$3.8M$3.7M$2.7M$2.3M
Payments For Repurchase Of Common Stock$3.3M$11.6M$7.5M$7.2M$3.8M$2.7M$13.3M$9.8M$4.1M$20.6M$2.5M$29.2M$1.7M$1.1M$1.7M
Increase Decrease In Inventories-$19.8M-$50.6M-$300.0K$92.7M$7.8M$43.0M$7.8M$12.4M-$3.2M$13.2M$5.4M$6.5M$13.0M$773.0K$7.8M
Increase Decrease In Accounts Receivable$181.4M-$67.7M$166.8M$53.6M$68.6M$14.9M$69.3M$60.1M$13.8M$24.3M-$31.4M-$32.3M$3.6M$14.6M-$2.0M
Increase Decrease In Other Operating Assets-$9.0M$6.5M-$8.3M$4.2M-$61.0K-$5.0M$14.4M-$5.5M$6.0M-$4.1M$3.0M-$1.1M$2.5M$2.5M-$5.7M
Increase Decrease In Accrued Liabilities$12.8M$7.0M$12.3M$8.6M-$4.5M$5.6M$18.0M-$15.8M-$4.7M$1.2M-$3.8M-$3.1M-$822.0K-$157.0K-$3.5M
Payments To Acquire Equipment On Lease$835.0K$635.0K$3.7M$1.8M$7.0M$2.3M$1.5M$1.6M$1.9M$890.0K$6.9M$5.6M$1.5M$469.0K$1.2M$3.5M$3.3M$1.2M$1.1M
Proceeds From Sale Of Other Productive Assets$11.0K$0.00$196.0K$85.0K$843.0K$118.0K$292.0K$1.0M$980.0K$2.1M$1.8M$2.1M$361.0K$229.0K$270.0K
Payments To Acquire Businesses Net Of Cash Acquired$0.00$59.6M$0.00$0.00$7.9M$0.00$0.00$3.5M
Increase Decrease In Finance Receivables$5.8M$42.1M$20.6M-$193.0K$24.7M$58.2M-$3.7M$3.9M-$244.0K$65.0K$12.2M$2.8M
Proceeds From Notes Payable$3.7M$98.0M$49.3M$3.2M$10.3M$41.4M$18.8M$4.7M$12.0M$8.0M
Effect Of Exchange Rate On Cash And Cash Equivalents$71.0K-$124.0K$81.0K$92.0K-$49.0K$317.0K$3.0K$16.0K$4.0K-$5.0K$3.0K
Increase Decrease In Accounts Payable-$4.8M-$40.9M$124.9M$30.4M-$15.4M$53.7M$21.1M$10.1M$7.6M$3.8M-$13.4M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Earnings Per Share Diluted$4.05$4.33$4.48$3.93$2.77$2.57$4.65$3.95$3.60$3.05$3.10$4.37$4.32$2.79$2.78$1.50
Earnings Per Share Basic$4.07$4.35$4.49$3.96$2.79$2.59$4.70$4.00$3.65$3.08$3.13$4.41$4.37$2.82$2.83$1.54
Weighted Average Number Of Shares Outstanding Basic26.5M26.6M26.6M26.6M26.7M26.7M13.4M13.8M13.9M14.5M14.6M7.9M7.8M8.0M8.2M8.3M
Weighted Average Number Of Diluted Shares Outstanding26.7M26.7M26.7M26.9M26.8M26.8M13.6M14.0M14.0M14.7M14.8M8.0M7.9M8.1M8.4M8.5M
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Authorized2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M
Preferred Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Common Stock Shares Authorized50.0M50.0M50.0M50.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Common Stock Shares Outstanding27.0M26.9M26.9M27.0M13.5M13.6M13.8M14.2M14.7M7.4M8.0M8.2M8.0M8.5M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q4 2023Q3 2023Q2 2023Q4 2022Q3 2022Q2 2022Q4 2021Q3 2021Q2 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q4 2010Q3 2010
Earnings Per Share Diluted$1.33$1.32$1.43$0.91$1.17$1.02$1.02$1.22$1.27$1.34$1.07$0.84$0.98$1.17$0.87$0.81$1.48$1.30$0.99$1.46$1.51$1.20$1.12$1.10$1.33$1.12$0.65$1.11$1.23$0.96$0.75$0.91$1.21$0.75$0.68$0.70$1.07$0.75$1.22$2.13$1.63$0.60$1.03$1.32$1.06$1.25$0.95$1.11$1.25$0.97$0.48$1.07$0.82$0.43$0.89$0.94
Earnings Per Share Basic$1.34$1.32$1.43$0.91$1.18$1.03$1.02$1.23$1.27$1.34$1.07$0.84$0.99$1.18$0.88$0.81$1.48$1.30$0.99$1.47$1.51$1.21$1.12$1.10$1.33$1.14$0.65$1.12$1.24$0.97$0.76$0.92$1.21$0.76$0.69$0.71$1.08$0.76$1.23$2.14$1.63$0.61$1.04$1.33$1.07$1.26$0.96$1.11$1.26$0.98$0.48$1.08$0.83$0.43$0.91$0.97
Weighted Average Number Of Shares Outstanding Basic26.2M26.4M26.3M26.5M26.6M26.6M26.6M26.6M26.6M26.6M26.6M26.5M26.7M26.7M26.7M26.7M13.4M13.3M13.3M13.3M13.4M13.5M13.5M13.4M13.9M13.9M13.8M13.8M13.8M14.1M7.3M7.3M7.2M7.2M7.3M7.5M8.0M8.0M7.9M7.8M7.8M7.7M7.8M8.2M8.3M8.3M8.1M
Weighted Average Number Of Diluted Shares Outstanding26.3M26.4M26.4M26.6M26.7M26.8M26.7M26.7M26.6M26.6M26.6M26.7M26.9M26.9M26.9M26.8M13.4M13.4M13.4M13.4M13.5M13.5M13.6M13.6M14.0M14.0M14.0M13.9M13.9M14.2M7.3M7.3M7.3M7.3M7.3M7.6M8.0M8.0M8.0M7.8M7.8M7.8M7.9M8.3M8.5M8.5M8.4M
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Authorized2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M
Preferred Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Common Stock Shares Authorized50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Common Stock Shares Outstanding26.4M26.6M26.6M26.5M26.7M26.8M26.9M27.0M26.9M26.9M26.9M26.9M26.9M27.0M13.5M13.5M13.5M13.5M13.6M13.5M13.5M13.5M13.6M13.7M13.7M14.0M14.2M14.2M7.1M7.1M7.2M7.5M7.5M7.5M7.4M7.4M7.5M8.1M8.2M8.2M8.2M8.1M8.0M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Depreciation And Amortization$25.8M$21.0M$13.7M$14.6M$14.0M$14.2M$11.8M$9.9M$7.3M$5.5M$4.3M$2.8M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$10.0M$9.7M$7.8M$7.1M$7.2M$8.0M$7.2M$6.5M$6.0M$5.7M$4.6M$4.0M$3.3M$2.4M$1.3M$474.0K
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures$0.00$0.00$2.0K$1.0K$1.0K$1.0K$1.0K$0.00$1.0K$1.0K$1.0K$1.0K
Net Borrowings Or Proceeds From Floor Plan Facility-$15.6M-$47.4M-$10.7M$46.7M-$34.4M$11.3M$4.0M-$20.5M$6.2M$22.5M-$518.0K$27.2M-$19.7M$21.8M$6.2M$12.5M
Fair Value Of Vested Shares11.9M9.5M9.9M8.5M7.9M9.0M12.8M12.0M8.0M7.8M6.5M7.8M4.6M2.2M1.2M297.0K
Capital Expenditures Incurred But Not Yet Paid$219.0K$283.0K$1.5M$98.0K$372.0K$329.0K$1.9M$290.0K$2.4M$10.6M$432.0K$123.0K$313.0K$95.0K$49.0K$19.0K
Additional Paid In Capital$180.1M$167.3M$159.5M$152.4M$145.2M$137.2M$130.0M$123.5M$117.5M$111.1M$105.9M$99.6M$93.5M$89.8M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q4 2023Q3 2023Q2 2023Q4 2022Q3 2022Q2 2022Q4 2021Q3 2021Q2 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q4 2014Q3 2014Q2 2014Q4 2013Q3 2013Q2 2013Q4 2012Q3 2012Q2 2012Q4 2011Q3 2011Q2 2011
Depreciation And Amortization$6.5M$6.8M$7.1M$7.7M$5.8M$4.8M$5.4M$5.6M$4.8M$3.6M$3.6M$3.2M$3.6M$3.9M$3.9M$3.1M$3.3M$3.5M$3.5M$3.6M$3.6M$3.5M$3.6M$2.7M$2.7M$2.8M$2.8M$2.9M$2.1M$2.1M$1.8M$1.9M$1.7M$1.8M$1.8M$1.3M$1.2M$1.2M$1.2M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$3.4M$3.1M$3.5M$2.9M$2.6M$2.9M$2.5M$2.4M$2.2M$2.0M$2.0M$1.8M$1.8M$1.8M$1.7M$1.8M$1.8M$1.9M$2.0M$2.1M$1.9M$1.9M$1.9M$1.7M$1.5M$1.5M$1.2M$1.0M$881.0K$664.0K
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1.0K$1.0K$0.00$0.00$1.0K$0.00$0.00$1.0K$0.00$0.00$1.0K$0.00$0.00$1.0K$0.00$1.0K$1.0K$1.0K
Net Borrowings Or Proceeds From Floor Plan Facility$39.9M$14.4M$32.3M-$7.3M$40.9M$48.3M$19.9M$17.5M$6.3M$22.6M$11.0M$10.5M$39.4M$11.5M$475.0K
Fair Value Of Vested Shares9.4M10.6M8.5M9.2M7.5M7.5M7.8M11.3M10.5M7.3M7.1M5.9M5.1M1.8M199.0K
Capital Expenditures Incurred But Not Yet Paid$344.0K$269.0K$200.0K$63.0K$2.6M$237.0K$1.9M$675.0K-$26.0K$1.9M$8.1M-$330.0K$1.1M$134.0K$148.0K
Additional Paid In Capital$207.3M$202.0M$199.0M$193.7M$192.1M$187.3M$184.7M$177.5M$173.3M$170.9M$165.2M$163.2M$161.3M$157.7M$155.9M$154.1M$150.6M$148.8M$147.1M$143.3M$141.3M$139.2M$135.4M$133.6M$131.7M$128.4M$126.7M$125.0M$122.0M$120.4M$119.0M$116.4M$114.9M$113.4M$110.1M$109.0M$107.9M$104.5M$103.7M$101.5M$98.6M$96.1M$94.4M$93.1M$91.4M

Most recent annual filing with the SEC: May 22, 2025

Data sourced from SEC EDGAR public filings as of August 5, 2026.