Envela Corporation
(ELA)
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At close: undefined
7.40
0.47%
After-hours Dec 13, 2024, 08:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 |
Revenue | 171.67M | 182.69M | 140.97M | 113.92M | 82.02M | 54.06M | 61.99M | 48.33M | 60.92M | 70.74M | 108.54M | 127.88M | 149.63M | 82.57M | 85.37M | 105.22M | 62.97M | 44.08M | 35.64M | 28.64M | 26.21M | 22.02M | 21.12M | 24.97M | 21.70M | 15.80M | 12.90M | 13.80M | 13.20M | 13.20M | 14.80M | 11.30M | 15.60M | 45.50M | 25.90M |
Cost of Revenue | 131.38M | 137.86M | 109.74M | 90.85M | 65.77M | 44.38M | 50.71M | 40.02M | 51.19M | 58.09M | 88.78M | 103.59M | 128.24M | 70.77M | 73.11M | 91.24M | 51.73M | 36.85M | 29.12M | 22.74M | 20.39M | 16.63M | 16.04M | 18.95M | 17.20M | 13.30M | 10.50M | 10.50M | 10.90M | 11.10M | 13.00M | 9.80M | 13.80M | 43.30M | 24.20M |
Gross Profit | 40.29M | 44.83M | 31.22M | 23.07M | 16.26M | 9.68M | 11.29M | 8.31M | 9.73M | 12.65M | 19.76M | 24.28M | 21.38M | 11.80M | 12.26M | 13.98M | 11.24M | 7.23M | 6.52M | 5.90M | 5.82M | 5.39M | 5.08M | 6.02M | 4.50M | 2.50M | 2.40M | 3.30M | 2.30M | 2.10M | 1.80M | 1.50M | 1.80M | 2.20M | 1.70M |
Operating Income | 8.76M | 13.94M | 9.50M | 6.79M | 3.24M | 651.43K | 1.95M | -3.60M | -1.96M | -402.07K | -2.41M | -1.21M | 5.98M | -3.56M | 1.10M | 3.65M | 1.26M | 1.32M | 1.03M | 1.05M | 1.14M | 540.27K | 8.71K | 164.50K | 700.00K | 200.00K | 500.00K | 1.40M | 200.00K | 400.00K | 400.00K | -200.00K | 100.00K | 200.00K | -100.00K |
Interest Income | - | 471.97K | 704.05K | 620.50K | 414.96K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 9.02M | 14.38M | 10.16M | 6.47M | 2.88M | 718.36K | 1.84M | -3.96M | -2.30M | -569.26K | -2.55M | -1.46M | 1.01M | 4.88M | 702.07K | -5.52M | 1.16M | 931.05K | 754.73K | 827.52K | -760.72K | 657.89K | -440.35K | 497.94K | 500.00K | 600.00K | 1.70M | 1.50M | - | - | - | -100.00K | - | - | -500.00K |
Net Income | 7.15M | 15.69M | 10.05M | 6.38M | 2.78M | 657.68K | 1.84M | -4.01M | -2.25M | -4.52M | -2.66M | -2.31M | 1.01M | 5.66M | -313.69K | -7.85M | 875.96K | 611.25K | 485.19K | 350.83K | -524.14K | 429.31K | -324.56K | 251.68K | 300.00K | 400.00K | 1.10M | 1.40M | - | 200.00K | 200.00K | -200.00K | - | -100.00K | -600.00K |
Selling & General & Admin | 31.54M | 29.43M | 20.80M | 15.55M | 12.49M | 8.70M | 8.98M | 10.35M | 11.15M | 12.67M | 21.44M | 24.80M | 14.98M | 11.10M | 10.75M | 9.84M | 9.73M | 5.77M | 5.35M | 4.70M | 4.51M | 4.65M | 4.64M | 5.47M | 3.60M | 2.20M | 1.80M | 1.80M | 2.00M | 1.60M | 1.30M | 1.60M | 1.60M | 1.90M | 1.70M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | 1.45M | 926.10K | 728.63K | 520.30K | 216.47K | 84.65K | 4.20K | 8.02K | 174.19K | 126.02K | 60.09K | 429.48K | 494.91K | 410.84K | 484.83K | 253.62K | 139.31K | 145.34K | 148.33K | 160.13K | 202.99K | 427.68K | 387.96K | 200.00K | 100.00K | 100.00K | 100.00K | 100.00K | 100.00K | 100.00K | 100.00K | 100.00K | 100.00K | 100.00K |
Operating Expenses | 32.90M | 30.88M | 21.72M | 16.28M | 13.01M | 8.99M | 9.30M | 10.75M | 11.68M | 13.05M | 22.17M | 25.50M | 15.41M | 11.59M | 11.16M | 10.33M | 9.98M | 5.91M | 5.49M | 4.85M | 4.67M | 4.85M | 5.07M | 5.86M | 3.80M | 2.30M | 1.90M | 1.90M | 2.10M | 1.70M | 1.40M | 1.70M | 1.70M | 2.00M | 1.80M |
Interest Expense | 463.20K | 483.69K | 704.05K | 620.50K | 414.96K | 149.54K | 199.24K | 364.53K | 347.97K | 341.38K | 268.19K | 306.45K | 573.22K | 383.99K | 401.11K | 902.90K | 675.20K | 408.27K | 290.74K | 247.69K | 268.34K | 270.02K | 467.69K | 497.00K | - | 200.00K | - | 200.00K | 200.00K | 200.00K | 100.00K | 100.00K | 100.00K | 200.00K | 100.00K |
Selling & Marketing Expenses | 982.45K | 773.87K | 459.39K | 240.77K | 392.59K | 416.31K | 865.27K | 946.60K | 1.57M | 2.28M | 2.07M | 4.66M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 162.92M | 168.74M | 131.47M | 107.13M | 78.78M | 53.36M | 60.01M | 50.77M | 62.88M | 71.14M | 110.95M | 129.09M | 143.65M | 82.36M | 84.27M | 101.56M | 61.71M | 42.76M | 34.61M | 27.59M | 25.07M | 21.48M | 21.11M | 24.80M | 21.00M | 15.60M | 12.40M | 12.40M | 13.00M | 12.80M | 14.40M | 11.50M | 15.50M | 45.30M | 26.00M |
Income Tax | 1.87M | -1.31M | 112.81K | 89.62K | 95.12K | 60.67K | 1.22K | 47.92K | 31.80K | 65.42K | 110.17K | 160.48K | 573.22K | -780.35K | 221.46K | 759.78K | 281.23K | 319.81K | 269.54K | 227.80K | -340.93K | 228.58K | -115.79K | 246.26K | 200.00K | 200.00K | 500.00K | - | - | 200.00K | 200.00K | - | - | 300.00K | 500.00K |
Shares Outstanding (Basic) | 26.82M | 26.92M | 26.92M | 26.92M | 26.92M | 26.92M | 26.92M | 13.21M | 12.26M | 12.22M | 12.01M | 12.18M | 10.83M | 10.34M | 9.84M | 9.71M | 7.51M | 4.91M | 4.91M | 4.91M | 4.91M | 4.91M | 4.92M | 4.68M | 4.29M | 4.00M | 4.40M | 5.83M | 6.00M | 5.00M | 5.00M | 6.67M | 5.63M | 5.00M | 4.29M |
Shares Outstanding (Diluted) | 26.84M | 26.94M | 26.94M | 26.94M | 26.94M | 27.02M | 27.44M | 13.21M | 12.28M | 12.22M | 12.18M | 12.18M | 11.20M | 11.22M | 9.84M | 9.71M | 8.28M | 5.01M | 5.04M | 5.14M | 4.91M | 4.92M | 4.92M | 5.04M | 5.00M | 4.44M | 4.78M | 5.83M | 6.00M | 5.00M | 5.00M | 6.67M | 5.63M | 5.00M | 4.29M |
EPS (Basic) | 0.27 | 0.58 | 0.37 | 0.24 | 0.10 | 0.02 | 0.07 | -0.3 | -0.18 | -0.37 | -0.22 | -0.19 | 0.09 | 1.04 | -0.03 | -0.81 | 0.10 | 0.12 | 0.10 | 0.07 | -0.11 | 0.09 | -0.07 | 0.05 | 0.07 | 0.10 | 0.25 | 0.24 | 0.01 | 0.04 | 0.04 | -0.03 | 0.01 | -0.02 | -0.14 |
EPS (Diluted) | 0.27 | 0.58 | 0.37 | 0.24 | 0.10 | 0.02 | 0.07 | -0.3 | -0.18 | -0.37 | -0.22 | -0.19 | 0.09 | 0.96 | -0.03 | -0.81 | 0.09 | 0.12 | 0.10 | 0.07 | -0.11 | 0.09 | -0.07 | 0.05 | 0.06 | 0.09 | 0.23 | 0.23 | 0.01 | 0.04 | 0.04 | -0.03 | 0.01 | -0.02 | -0.14 |
EBITDA | 10.85M | 15.40M | 10.42M | 7.52M | 3.76M | 978.22K | 2.31M | -3.19M | -1.42M | 154.69K | -1.55M | -458.25K | 2.02M | 11.56M | 1.51M | -3.22M | 1.51M | 1.55M | 1.19M | 1.18M | 1.35M | 1.10M | 436.38K | 552.46K | 900.00K | 400.00K | 600.00K | 1.40M | 300.00K | 500.00K | 500.00K | -100.00K | 200.00K | 300.00K | - |
Depreciation & Amortization | 1.36M | 1.45M | 926.10K | 728.63K | 520.30K | 286.75K | 320.74K | 403.72K | 535.22K | 382.56K | 729.96K | 696.48K | 429.48K | 494.91K | 410.84K | 484.83K | 253.89K | 139.31K | 145.34K | 148.33K | 187.56K | 202.99K | 427.68K | 387.96K | 200.00K | 100.00K | 100.00K | 100.00K | 100.00K | 100.00K | 100.00K | 100.00K | 100.00K | 100.00K | 100.00K |