Envela Corporation (ELA)
NYSEAMERICAN: ELA · Real-Time Price · USD
5.79
-0.01 (-0.17%)
Jun 27, 2025, 4:00 PM - Market closed
Envela Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 188.77 | 180.38 | 175.26 | 182.69 | 140.97 | 113.92 | Upgrade
|
| Revenue Growth (YoY) | 14.19% | 2.92% | -4.06% | 29.60% | 23.74% | 38.89% | Upgrade
|
| Cost of Revenue | 142.81 | 136.06 | 133.61 | 137.86 | 109.74 | 90.85 | Upgrade
|
| Gross Profit | 45.96 | 44.32 | 41.66 | 44.83 | 31.22 | 23.07 | Upgrade
|
| Selling, General & Admin | 35.37 | 34.61 | 31.54 | 29.43 | 20.8 | 15.55 | Upgrade
|
| Operating Expenses | 37.03 | 36.16 | 32.9 | 30.88 | 21.72 | 16.28 | Upgrade
|
| Operating Income | 8.94 | 8.16 | 8.76 | 13.94 | 9.5 | 6.79 | Upgrade
|
| Interest Expense | -0.43 | -0.45 | -0.46 | -0.48 | -0.7 | -0.62 | Upgrade
|
| Interest & Investment Income | 0.76 | 0.76 | 0.53 | 0.01 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.25 | 0.28 | 0.19 | 0.07 | -0.3 | 0.31 | Upgrade
|
| EBT Excluding Unusual Items | 9.51 | 8.75 | 9.02 | 13.54 | 8.49 | 6.47 | Upgrade
|
| Other Unusual Items | - | - | - | 0.84 | 1.67 | - | Upgrade
|
| Pretax Income | 9.51 | 8.75 | 9.02 | 14.38 | 10.16 | 6.47 | Upgrade
|
| Income Tax Expense | 2.17 | 1.99 | 1.87 | -1.31 | 0.11 | 0.09 | Upgrade
|
| Earnings From Continuing Operations | 7.34 | 6.76 | 7.15 | 15.69 | 10.05 | 6.38 | Upgrade
|
| Net Income | 7.34 | 6.76 | 7.15 | 15.69 | 10.05 | 6.38 | Upgrade
|
| Net Income to Common | 7.34 | 6.76 | 7.15 | 15.69 | 10.05 | 6.38 | Upgrade
|
| Net Income Growth | 12.47% | -5.46% | -54.44% | 56.13% | 57.41% | 129.58% | Upgrade
|
| Shares Outstanding (Basic) | 26 | 26 | 27 | 27 | 27 | 27 | Upgrade
|
| Shares Outstanding (Diluted) | 26 | 26 | 27 | 27 | 27 | 27 | Upgrade
|
| Shares Change (YoY) | -2.38% | -2.45% | -0.38% | - | - | - | Upgrade
|
| EPS (Basic) | 0.28 | 0.26 | 0.27 | 0.58 | 0.37 | 0.24 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.26 | 0.27 | 0.58 | 0.37 | 0.24 | Upgrade
|
| EPS Growth | 15.15% | -3.14% | -54.06% | 56.76% | 56.05% | 137.11% | Upgrade
|
| Free Cash Flow | 4.13 | 6.73 | 3.8 | 9.75 | -0.33 | 1.03 | Upgrade
|
| Free Cash Flow Per Share | 0.16 | 0.26 | 0.14 | 0.36 | -0.01 | 0.04 | Upgrade
|
| Gross Margin | 24.35% | 24.57% | 23.77% | 24.54% | 22.15% | 20.25% | Upgrade
|
| Operating Margin | 4.73% | 4.52% | 5.00% | 7.63% | 6.74% | 5.96% | Upgrade
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| Profit Margin | 3.89% | 3.75% | 4.08% | 8.59% | 7.13% | 5.60% | Upgrade
|
| Free Cash Flow Margin | 2.19% | 3.73% | 2.17% | 5.33% | -0.24% | 0.91% | Upgrade
|
| EBITDA | 10.59 | 9.71 | 10.12 | 15.4 | 10.42 | 7.52 | Upgrade
|
| EBITDA Margin | 5.61% | 5.38% | 5.77% | 8.43% | 7.39% | 6.60% | Upgrade
|
| D&A For EBITDA | 1.65 | 1.55 | 1.36 | 1.45 | 0.93 | 0.73 | Upgrade
|
| EBIT | 8.94 | 8.16 | 8.76 | 13.94 | 9.5 | 6.79 | Upgrade
|
| EBIT Margin | 4.73% | 4.52% | 5.00% | 7.63% | 6.74% | 5.96% | Upgrade
|
| Effective Tax Rate | 22.78% | 22.77% | 20.77% | - | 1.11% | 1.38% | Upgrade
|
| Advertising Expenses | - | 1.59 | 0.98 | 0.77 | 0.46 | 0.24 | Upgrade
|
Updated Mar 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.