Envela Corp Income Statement
ELA|14 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 14 fiscal years. All figures from audited SEC 10-K filings.
Envela Corp reported $241M in revenue and $15M in net income for FY2025. Revenue has grown at a 8.0% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 4.69 (safe zone, above 2.9 threshold)
- Low earnings quality (accrual-heavy earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $241.0M | $175.3M | $182.7M | $182.7M | $82.0M | $54.1M | $62.0M | $48.3M | $60.9M | $70.7M | $87.1M | $127.9M | $139.2M | $82.6M |
| Cost of Revenue | $187.1M | $133.6M | $137.9M | $137.9M | $65.8M | $44.4M | $50.7M | $40.0M | $51.2M | $58.1M | $72.9M | $103.6M | $119.0M | $70.2M |
| Gross Profit | $53.9M | $41.7M | $44.8M | $44.8M | $16.3M | $9.7M | $11.3M | $8.3M | $9.7M | $12.7M | $14.2M | $24.3M | $20.1M | - |
| SG&A Expense | $33.9M | $31.5M | $29.4M | $29.4M | $12.5M | $8.7M | $9.0M | $10.3M | $11.1M | $12.7M | $14.4M | $24.8M | $13.2M | $11.7M |
| Operating Income | $18.1M | $8.8M | $13.9M | $13.9M | $3.2M | $651.4K | $2.0M | -$3.6M | -$2.0M | -$403.1K | -$509.2K | -$1.2M | $6.6M | $287.4K |
| Interest Expense | - | - | $483.7K | $483.7K | $415.0K | $149.5K | $199.2K | $364.5K | $348.0K | $341.4K | $261.2K | $306.4K | $573.2K | $384.0K |
| Income Tax | $4.1M | $1.9M | -$1.3M | -$1.3M | $95.1K | $60.7K | $1.2K | $47.9K | $31.8K | $65.4K | $57.2K | $160.5K | $40.4K | $24.7K |
| Net Income | $14.6M | $7.1M | $15.7M | $15.7M | $2.8M | $657.7K | $1.8M | -$4.0M | -$2.3M | -$4.5M | -$2.7M | -$2.3M | $1.0M | $10.7M |
| EPS (Basic) | $0.26 | $0.27 | $0.58 | $0.37 | $0.10 | $0.02 | $0.07 | -$0.30 | -$0.18 | -$0.37 | -$0.22 | -$0.19 | $0.09 | $1.04 |
| EPS (Diluted) | $0.26 | $0.27 | $0.58 | $0.37 | $0.10 | $0.02 | $0.07 | -$0.30 | -$0.18 | -$0.37 | -$0.22 | -$0.19 | $0.09 | $0.96 |
| Shares Outstanding | 26.0M | 26.5M | 26.9M | 26.9M | 26.9M | 26.9M | 26.9M | 26.9M | 12.3M | 12.2M | 12.2M | 12.2M | 12.2M | 10.4M |
| Gross Margin | 22.4% | 23.8% | 24.5% | 24.5% | 19.8% | 17.9% | 18.2% | 17.2% | 16.0% | 17.9% | 16.3% | 19.0% | 14.4% | - |
| Operating Margin | 7.5% | 5.0% | 7.6% | 7.6% | 4.0% | 1.2% | 3.1% | -7.4% | -3.2% | -0.6% | -0.6% | -0.9% | 4.8% | 0.4% |
| Profit Margin | 6.1% | 4.1% | 8.6% | 8.6% | 3.4% | 1.2% | 3.0% | -8.3% | -3.7% | -6.4% | -3.0% | -1.8% | 0.7% | 13.0% |