Envela Corporation (ELA)

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6.60

0.17 (2.64%)

At close: Apr 24, 2025, 3:59 PM

6.62

0.33%

After-hours: Apr 24, 2025, 04:25 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	180.38M	168.77M	158.14M	163.14M	171.67M	182.39M	191.32M	183.66M	182.69M	179.32M	171.81M	162.89M	140.97M	125.63M	126.76M	113.58M	113.92M	107.39M	91.44M	91.83M	82.02M	73.43M	64.22M	56.02M	54.06M	54.89M	56.91M	60.93M	61.99M	58.03M	52.92M	51.68M	48.33M	54.42M	60.37M	59.82M
Cost of Revenue	136.77M	126.88M	117.98M	123.25M	130.35M	138.7M	145.51M	137.13M	137.86M	136.6M	132.83M	128.26M	109.74M	97.58M	99.65M	89.13M	90.47M	84.97M	71M	72.5M	65.77M	60.15M	53.65M	46.62M	44.38M	44.64M	46.24M	49.63M	50.71M	47.82M	43.74M	43.02M	40.02M	45.69M	51.12M	50.28M
Gross Profit	43.61M	41.89M	40.16M	39.89M	41.32M	43.69M	45.81M	46.53M	44.83M	42.72M	38.98M	34.63M	31.22M	28.06M	27.11M	24.45M	23.45M	22.42M	20.44M	19.34M	16.26M	13.28M	10.57M	9.4M	9.68M	10.25M	10.67M	11.3M	11.29M	10.21M	9.18M	8.65M	8.31M	8.74M	9.25M	9.54M
Operating Income	8.16M	7.86M	7.79M	7.95M	8.76M	11.71M	13.32M	15.37M	15.08M	13.35M	12.44M	10.41M	9.5M	8.39M	8.84M	7.44M	6.79M	6.09M	4.21M	4.13M	3.24M	2.66M	956.92K	682.03K	682.8K	960.63K	2.11M	2.07M	1.95M	65.27K	-2.03M	-2.73M	-3.6M	-3.25M	-2.22M	-1.84M
Interest Income	n/a	n/a	117.17K	231.85K	348.92K	456.65K	459.44K	344.76K	227.69K	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	3.77K	3.77K
Pretax Income	8.75M	8.39M	8.16M	8.24M	9.02M	11.79M	13.15M	14.95M	14.38M	12.76M	12.51M	10.8M	10.16M	9.07M	8.92M	7.32M	6.47M	5.59M	3.68M	3.7M	2.88M	2.61M	1.03M	702.57K	718.36K	869.15K	2.01M	1.99M	1.84M	-139.99K	-2.28M	-3.05M	-3.96M	-3.62M	-2.58M	-2.19M
Net Income	6.76M	6.47M	6.49M	6.53M	7.15M	11.71M	13.32M	15.57M	15.69M	12.59M	12.38M	10.69M	10.05M	8.93M	8.81M	7.22M	6.38M	5.53M	3.58M	3.6M	2.78M	2.51M	981.46K	666.11K	657.69K	875.75K	1.97M	1.97M	1.84M	-180.21K	-2.29M	-3.1M	-4.01M	-3.63M	-2.59M	-2.14M
Selling & General & Admin	34.61M	33.61M	32.02M	31.27M	31.54M	31.75M	32.05M	30.78M	29.43M	27.98M	25.46M	23.2M	20.8M	18.46M	17.1M	15.88M	15.55M	15.49M	15.52M	14.58M	12.49M	10.34M	9.31M	8.4M	8.67M	8.91M	8.21M	8.87M	8.98M	9.66M	9.68M	9.84M	10.35M	10.44M	10.95M	10.89M
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	1.31M	1.05M	827.3K	755.53K	871.35K	1.05M	1.39M	1.51M	1.45M	312.78K	-282.97K	-279.43K	-299.44K	680.7K	768.44K	537.25K	307K	115.98K	89.98K	94.84K	49.76K	211.93K	217.5K	157.74K	185.1K	88.87K	90.92K	113.59K	84.7K	24.11K	18.64K	-1.35K	4.2K	3.92K	4.58K	5.6K
Operating Expenses	35.45M	34.02M	32.36M	31.94M	32.57M	33.12M	33.63M	32.29M	30.88M	29.38M	26.53M	24.22M	21.72M	19.28M	17.89M	16.64M	16.28M	16.33M	16.24M	15.2M	13.01M	10.58M	9.57M	8.67M	8.96M	9.26M	8.53M	9.2M	9.3M	10.02M	10.06M	10.23M	10.75M	10.96M	11.47M	11.38M
Interest Expense	447.38K	450.42K	461.44K	466.99K	463.2K	468.37K	471.16K	477.52K	483.69K	522.71K	591.61K	648.27K	704.05K	720.67K	687.61K	654.21K	620.5K	619.59K	612.51K	525.73K	414.96K	259.69K	149.07K	137.21K	149.54K	180.35K	192.57K	196.28K	199.24K	229.37K	267.97K	319.17K	364.53K	375.16K	371.08K	359.41K
Selling & Marketing Expenses	n/a	982.45K	982.45K	982.45K	982.45K	773.87K	773.87K	773.87K	773.87K	459.39K	459.39K	459.39K	459.39K	240.77K	240.77K	240.77K	240.77K	392.59K	392.59K	392.59K	392.59K	-830.27K	-830.27K	-830.27K	-830.27K	865.27K	865.27K	865.27K	865.27K	946.6K	946.6K	946.6K	946.6K	1.57M	1.57M	1.57M
Cost & Expenses	172.22M	160.91M	150.34M	155.2M	162.92M	171.82M	179.14M	169.42M	168.74M	165.98M	159.36M	152.48M	131.47M	116.86M	117.54M	105.77M	106.75M	101.3M	87.24M	87.7M	78.78M	70.72M	63.23M	55.3M	53.33M	53.9M	54.77M	58.83M	60.01M	57.84M	53.8M	53.25M	50.77M	56.65M	62.59M	61.66M
Income Tax Expense	1.99M	1.92M	1.67M	1.71M	1.87M	79.98K	-173.93K	-622.25K	-1.31M	167.5K	129.9K	112.33K	112.81K	144.4K	118.22K	101.81K	89.62K	64.88K	106.32K	103.46K	95.12K	102.25K	43.89K	36.45K	60.67K	-6.6K	36.33K	19.82K	1.22K	39.56K	17.62K	43.21K	47.92K	28.68K	42.51K	25.52K
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)	0.26	0.25	0.24	0.24	0.27	0.44	0.49	0.57	0.58	0.46	0.46	0.40	0.37	0.33	0.32	0.26	0.23	0.20	0.13	0.13	0.10	0.09	0.03	0.02	0.02	0.03	0.07	0.07	0.07	-0.06	-0.2	-0.25	-0.32	-0.29	-0.21	-0.18
EPS (Diluted)	0.26	0.25	0.24	0.24	0.27	0.44	0.49	0.57	0.58	0.46	0.46	0.40	0.37	0.33	0.32	0.26	0.23	0.20	0.13	0.13	0.10	0.09	0.03	0.02	0.02	0.03	0.07	0.07	0.07	-0.06	-0.2	-0.25	-0.32	-0.29	-0.21	-0.17
EBITDA	10.28M	9.83M	9.53M	9.81M	10.64M	13.43M	14.98M	16.73M	16.37M	14.58M	14.08M	12.36M	11.36M	10.16M	9.94M	8.27M	7.64M	7.05M	5.02M	4.86M	3.82M	2.35M	681.45K	349.18K	392.73K	1.37M	2.49M	2.46M	2.31M	436.17K	-1.65M	-2.34M	-3.19M	-2.73M	-1.69M	-1.34M
EBIT	9.2M	8.84M	8.43M	8.36M	9.14M	11.92M	13.47M	15.42M	14.86M	13.28M	13.1M	11.45M	10.87M	9.79M	9.61M	7.92M	7M	6.12M	4.2M	4.13M	3.24M	2.82M	1.12M	846.2K	846.97K	1.03M	2.17M	2.15M	2.03M	80.8K	-2.01M	-2.73M	-3.59M	-3.25M	-2.21M	-1.83M
Depreciation & Amortization	1.55M	1.45M	1.38M	1.35M	1.36M	1.37M	1.57M	1.51M	1.45M	1.4M	1.08M	1.01M	926.1K	826.72K	790.32K	753.81K	728.63K	831.96K	720.06K	625.7K	520.3K	238.58K	268.94K	271.32K	286.75K	351.42K	320.45K	325.25K	320.74K	361.49K	372.09K	389.19K	403.72K	519.67K	522.29K	494.36K