Envela Corporation (ELA)

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6.12

0.11 (1.83%)

At close: Apr 17, 2025, 3:59 PM

6.14

0.36%

After-hours: Apr 17, 2025, 08:00 PM EDT

Envela Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	48.32M	46.9M	45.3M	39.86M	36.72M	36.27M	50.3M	48.39M	47.43M	45.2M	42.64M	47.42M	44.07M	37.68M	33.72M	25.49M	28.74M	38.81M	20.55M	25.83M	22.21M	22.86M	20.94M	16.02M	13.61M	13.66M	12.73M	14.06M	14.45M	15.68M	16.75M	15.12M	10.48M	10.57M	15.5M	11.77M
Cost of Revenue	37.18M	35.44M	34.27M	29.88M	27.3M	26.53M	39.54M	36.98M	35.65M	33.34M	31.16M	37.7M	34.39M	29.57M	26.6M	19.19M	22.22M	31.65M	16.07M	20.53M	16.72M	17.67M	17.57M	13.8M	11.1M	11.18M	10.54M	11.55M	11.36M	12.78M	13.93M	12.63M	8.47M	8.7M	13.22M	9.63M
Gross Profit	11.14M	11.46M	11.03M	9.98M	9.42M	9.73M	10.76M	11.41M	11.78M	11.86M	11.48M	9.71M	9.68M	8.11M	7.13M	6.3M	6.51M	7.16M	4.47M	5.3M	5.49M	5.19M	3.37M	2.22M	2.51M	2.48M	2.19M	2.5M	3.08M	2.9M	2.81M	2.49M	2.01M	1.87M	2.28M	2.15M
Operating Income	1.89M	2.02M	1.91M	2.34M	1.59M	1.95M	2.06M	3.15M	4.54M	3.57M	4.11M	2.86M	2.81M	2.66M	2.08M	1.95M	1.7M	3.11M	674.88K	1.3M	1.01M	1.22M	603.73K	402.82K	430.36K	-479.98K	328.83K	403.59K	708.19K	671.89K	284.35K	290.17K	-1.18M	-1.42M	-420.94K	-575.08K
Interest Income	n/a	n/a	n/a	n/a	n/a	117.17K	114.69K	117.06K	107.73K	119.96K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	2.01M	2.25M	2.03M	2.46M	1.65M	2.03M	2.1M	3.24M	4.42M	3.38M	3.9M	2.68M	2.8M	3.13M	2.19M	2.04M	1.71M	2.99M	582.45K	1.19M	830.83K	1.08M	602.95K	364.87K	569.09K	-511.55K	280.16K	380.66K	719.88K	630.15K	254.62K	235.4K	-1.26M	-1.51M	-521.86K	-669.67K
Net Income	1.6M	1.69M	1.56M	1.91M	1.31M	1.71M	1.6M	2.53M	5.88M	3.32M	3.85M	2.65M	2.78M	3.11M	2.15M	2.01M	1.66M	2.98M	566.17K	1.17M	801.08K	1.04M	589.53K	354.63K	532.21K	-494.91K	274.18K	346.21K	750.26K	603.87K	265.15K	219.54K	-1.27M	-1.51M	-536.98K	-690.33K
Selling & General & Admin	8.82M	9.03M	9.12M	7.64M	7.82M	7.45M	8.36M	7.91M	8.03M	7.75M	7.08M	6.56M	6.58M	5.23M	4.83M	4.15M	4.24M	3.87M	3.62M	3.83M	4.18M	3.89M	2.68M	1.74M	2.03M	2.86M	1.77M	2.01M	2.27M	2.16M	2.44M	2.12M	2.94M	2.18M	2.59M	2.62M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	431.16K	414.78K	225.42K	238.53K	170.91K	192.44K	153.65K	354.35K	345.41K	534.96K	279.52K	291.95K	-793.65K	-60.78K	283.06K	271.94K	186.49K	26.95K	51.87K	41.69K	-4.53K	955.00	56.73K	-3.4K	157.64K	6.53K	-3.03K	23.96K	61.41K	8.58K	19.64K	-4.93K	824.00	3.11K	-353	614.00
Operating Expenses	9.25M	9.44M	9.12M	7.64M	7.82M	7.78M	8.7M	8.26M	8.38M	8.29M	7.36M	6.85M	6.87M	5.45M	5.05M	4.36M	4.43M	4.05M	3.8M	4M	4.48M	3.96M	2.76M	1.82M	2.04M	2.96M	1.86M	2.1M	2.35M	2.22M	2.53M	2.2M	3.06M	2.26M	2.7M	2.72M
Interest Expense	111.25K	106.14K	109.14K	120.85K	114.28K	117.17K	114.69K	117.06K	119.45K	119.96K	121.04K	123.24K	158.47K	188.85K	177.7K	179.02K	175.09K	155.8K	144.3K	145.31K	174.18K	148.72K	57.51K	34.55K	18.91K	38.1K	45.65K	46.88K	49.72K	50.32K	49.37K	49.84K	79.85K	88.91K	100.56K	95.21K
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	982.45K	n/a	n/a	n/a	773.87K	n/a	n/a	n/a	459.39K	n/a	n/a	n/a	240.77K	n/a	n/a	n/a	392.59K	n/a	n/a	n/a	-830.27K	n/a	n/a	n/a	865.27K	n/a	n/a	n/a	946.6K	n/a	n/a	n/a
Cost & Expenses	46.43M	44.88M	43.39M	37.52M	35.12M	34.32M	48.24M	45.24M	44.03M	41.63M	38.53M	44.56M	41.26M	35.02M	31.64M	23.54M	26.65M	35.7M	19.87M	24.53M	21.2M	21.64M	20.33M	15.62M	13.14M	14.14M	12.4M	13.65M	13.71M	15.01M	16.46M	14.83M	11.53M	10.97M	15.92M	12.35M
Income Tax Expense	410.96K	569.64K	461.24K	550.28K	339.73K	317.97K	498.57K	717.65K	-1.45M	64.06K	50.25K	30.29K	22.9K	26.45K	32.69K	30.77K	54.49K	273.00	16.28K	18.58K	29.75K	41.71K	13.42K	10.24K	36.88K	-16.65K	5.98K	34.46K	-30.38K	26.28K	-10.53K	15.86K	7.96K	4.33K	15.06K	20.56K
Shares Outstanding (Basic)	26.12M	26.06M	26.25M	26.42M	26.51M	26.81M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.91M	12.36M	12.36M	12.33M	12.3M
Shares Outstanding (Diluted)	26.13M	26.08M	26.26M	26.43M	26.51M	26.82M	26.93M	26.94M	26.92M	26.94M	26.94M	26.94M	26.94M	26.94M	26.94M	26.94M	26.92M	26.94M	26.92M	26.94M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	27.09M	27.23M	26.92M	27.43M	27.37M	27.42M	12.36M	12.36M	12.33M	12.3M
EPS (Basic)	0.06	0.06	0.06	0.07	0.05	0.06	0.06	0.09	0.22	0.12	0.14	0.10	0.10	0.12	0.08	0.07	0.06	0.11	0.02	0.04	0.03	0.04	0.02	0.01	0.02	-0.02	0.01	0.01	0.03	0.02	0.01	0.01	-0.1	-0.12	-0.04	-0.06
EPS (Diluted)	0.06	0.06	0.06	0.07	0.05	0.06	0.06	0.09	0.22	0.12	0.14	0.10	0.10	0.12	0.08	0.07	0.06	0.11	0.02	0.04	0.03	0.04	0.02	0.01	0.02	-0.02	0.01	0.01	0.03	0.02	0.01	0.01	-0.1	-0.12	-0.04	-0.06
EBITDA	2.55M	2.78M	2.27M	2.68M	2.1M	2.48M	2.55M	3.5M	4.89M	4.04M	4.3M	3.15M	3.1M	3.54M	2.58M	2.15M	1.89M	3.32M	906.45K	1.52M	1.3M	1.29M	745.8K	473.74K	-162.88K	-375.21K	413.54K	517.3K	814.21K	747.74K	376.88K	375.41K	-1.06M	-1.34M	-311.72K	-474.8K
EBIT	2.12M	2.36M	2.13M	2.58M	1.76M	1.95M	2.06M	3.36M	4.54M	3.5M	4.02M	2.8M	2.96M	3.32M	2.36M	2.22M	1.89M	3.14M	674.88K	1.3M	1.01M	1.22M	603.73K	402.82K	588K	-473.45K	328.83K	403.59K	769.6K	671.89K	303.98K	285.24K	-1.18M	-1.42M	-421.29K	-574.46K
Depreciation & Amortization	431.16K	414.78K	362.27K	343.56K	333.83K	337.71K	336.17K	354.35K	345.41K	534.96K	279.52K	291.95K	288.79K	216.18K	216.22K	204.91K	189.41K	179.78K	179.71K	179.73K	292.74K	67.89K	85.35K	74.32K	11.03K	98.24K	87.73K	89.75K	75.7K	67.27K	92.53K	85.24K	116.44K	77.88K	109.64K	99.76K