Envela Corporation

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