Envela Corporation (ELA)

Envela Income Statement

Financials in millions USD. Fiscal year is January - December.

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

Updated Mar 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q