−Removed: UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
−Removed: The following table provides information regarding our purchases of common stock during the three months ended June 30, 2023.
−Removed: purchased (1)
+Added: UNREGISTERED SALES OF EQUITY SECURITIES, USE OF PROCEEDS, AND ISSUER PURCHASES OF EQUITY SECURITIES
+Added: The following table provides information regarding our purchases of common stock during the three months ended September 30, 2023.
+Added: number of shares purchased (1)
+Added: price paid per share
Total number of
1 unchanged sentence
as part of publicly
−Removed: announced plans
+Added: announced plans or
Maximum number
2 unchanged sentences
under the plans or
−Removed: April 1, 2023 through April 30, 2023
−Removed: May 1, 2023 through May 31, 2023
−Removed: June 1, 2023 through June 30, 2023
−Removed: All shares were acquired in open-market purchases, except for 53,945 shares, which were repurchased in June 2023 to satisfy tax withholding obligations that arose due to the vesting of shares of restricted stock.
+Added: July 1, 2023 through July 31, 2023
+Added: Aug 1, 2023 through Aug 31, 2023
+Added: Sep 1, 2023 through Sep 30, 2023
+Added: All shares were acquired in open-market purchases.
The amounts presented in this column are the remaining number of shares that may be repurchased after repurchases during the month.
1 unchanged sentence
22, 2023, our board of directors authorized the repurchase of up to 1,000,000 shares of our outstanding common stock, over a 12-month period beginning May 28, 2023.
−Removed: The timing and expiration date of the current stock repurchase authorizations are included in Note 11 , “Stockholders’ Equity” to our unaudited consolidated financial
−Removed: statements included elsewhere in this report.
+Added: The timing and expiration date of the current stock repurchase authorizations are included in Note 11 , “Stockholders’ Equity” to our
+Added: unaudited consolidated financial statements included elsewhere in this report.
DEFAULTS UPON SENIOR SECURITIES
2 unchanged sentences
Not Applicable.
+Added: OTHER INFORMATION
+Added: Insider Trading Arrangements and Policies
+Added: During the three months ended September 30, 2023, none of our directors or officers (as defined in
+Added: Rule 16a-1 under the Exchange Act) adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 105b-1 trading arrangement” (as those terms are defined in Item 408 of Regulation S-K), except the following Rule 10b5-1
+Added: trading arrangements adopted that are intended to satisfy the affirmative defense of Rule 10b5-1(c):
+Added: Adoption date
+Added: Aggregate number of shares to be sold
+Added: Darren Raiguel
+Added: Chief Operating Officer and President of ePlus Technology, inc.
+Added: August 22, 2023
+Added: August 22, 2023-November 19, 2024
+Added: Elaine Marion
+Added: Chief Financial Officer
+Added: September 14, 2023
+Added: September 14, 2023 - December 15, 2024
+Added: Subject to compliance with Rule 10b5-1, duration could cease earlier than the final date shown above to the extent that the aggregate number of shares to be sold under the trading arrangement have been
+Added: sold and trading may not begin on the first date of the duration.
+Added: Additionally, certain of our executive officers may participate in employee
+Added: stock purchase plans that have been designed to comply with Rule 10b5-1(c) under the Exchange Act.
+Added: Exhibit Description
+Added: Amended and Restated Certificate of Incorporation, as last amended September 18, 2023
+Added: Amended and Restated Bylaws of e Plus inc., as of March 2, 2022.
+Added: (Incorporated herein by reference to Exhibit 3.2 to our Annual Report on Form 10-K for the fiscal year ended March 31, 2022).
+Added: Certification of the Chief Executive Officer of e Plus inc.
+Added: pursuant to the Securities Exchange Act Rules 13a-14(a) and 15d-14(a).
+Added: Certification of the Chief Financial Officer of e Plus inc.
+Added: pursuant to the Securities Exchange Act Rules 13a-14(a) and 15d-14(a).
+Added: Certification of the Chief Executive Officer and Chief Financial Officer of e Plus inc.
+Added: pursuant to 18 U.S.C.
+Added: Inline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document)
+Added: Inline XBRL Taxonomy Extension Schema Document
+Added: Inline XBRL Taxonomy Extension Calculation Linkbase Document
+Added: Inline XBRL Taxonomy Extension Definition Linkbase Document
+Added: Inline XBRL Taxonomy Extension Label Linkbase Document
+Added: Inline XBRL Taxonomy Extension Presentation Linkbase Document
+Added: Cover Page Interactive Data File (embedded within the Exhibit 101 Inline XBRL document)
+Added: Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
+Added: November 7, 2023
+Added: Chief Executive Officer and President
+Added: (Principal Executive Officer)
+Added: November 7, 2023
+Added: /s/ ELAINE D.
+Added: Chief Financial Officer
+Added: (Principal Financial Officer)
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.