Envela Corporation (ELA)
AMEX: ELA
· Real-Time Price · USD
6.88
-0.09 (-1.29%)
At close: Aug 15, 2025, 3:59 PM
6.94
0.87%
After-hours: Aug 15, 2025, 04:04 PM EDT
Envela Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | 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 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | 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 |
Revenue | 54.88M | 48.26M | 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 |
Cost of Revenue | 42.49M | 36.29M | 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 |
Gross Profit | 12.39M | 11.97M | 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 |
Operating Income | 3.26M | 3.12M | 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 |
Interest Income | 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 | 3.54M | 3.22M | 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 |
Net Income | 2.75M | 2.49M | 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 |
Selling & General & Admin | 8.67M | 8.4M | 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 |
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 |
Other Expenses | 460.41K | 445.34K | 431.16K | 414.78K | n/a | n/a | n/a | 192.44K | 153.65K | 354.35K | 345.41K | 534.96K | 279.52K | 291.95K | -793.65K | -60.78K | 283.06K | 271.94K |
Operating Expenses | 9.13M | 8.85M | 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 |
Interest Expense | 106.23K | -106.32K | 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 |
Selling & Marketing Expenses | n/a | n/a | 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 |
Cost & Expenses | 51.62M | 45.14M | 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 |
Income Tax Expense | 791.07K | -724.36K | 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 |
Shares Outstanding (Basic) | 25.99M | 26M | 26M | 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 |
Shares Outstanding (Diluted) | 25.99M | 26M | 26M | 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 |
EPS (Basic) | 0.11 | 0.10 | 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 |
EPS (Diluted) | 0.11 | 0.10 | 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 |
EBITDA | 4.11M | 3.77M | 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 |
EBIT | 3.65M | 3.32M | 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 |
Depreciation & Amortization | 460.41K | 445.34K | 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 |