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 | 198.35M | 188.77M | 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 |
Cost of Revenue | 151.39M | 143.17M | 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 |
Gross Profit | 46.96M | 45.6M | 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 |
Operating Income | 10.28M | 8.94M | 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 |
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 | 11.03M | 9.51M | 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 |
Net Income | 8.53M | 7.34M | 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 |
Selling & General & Admin | 34.93M | 35.37M | 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 |
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 | 1.75M | 1.29M | 845.94K | 414.78K | 192.44K | 346.09K | 700.44K | 1.05M | 1.39M | 1.51M | 1.45M | 312.78K | -282.97K | -279.43K | -299.44K | 680.7K | 768.44K | 537.25K |
Operating Expenses | 36.68M | 36.66M | 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 |
Interest Expense | 4.84K | 220.21K | 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 |
Selling & Marketing Expenses | n/a | n/a | 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 |
Cost & Expenses | 188.07M | 179.84M | 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 |
Income Tax Expense | -534.82K | 717.49K | 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 |
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) | 0.33 | 0.28 | 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 |
EPS (Diluted) | 0.33 | 0.28 | 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 |
EBITDA | 11.41M | 11.37M | 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 |
EBIT | 7.81M | 9.94M | 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 |
Depreciation & Amortization | 1.75M | 1.65M | 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 |