ELA · Envela Corp
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $291.15M | $241.02M | $180.38M | $175.26M | $182.69M | $140.97M | $113.92M | $82.02M | $54.06M | $61.99M | $48.33M | $60.92M | $70.74M | $87.1M | $127.88M | $139.16M | $82.57M | |
| $228.57M | $187.1M | $136.06M | $133.61M | $30.88M | $21.72M | $16.28M | $65.77M | $44.38M | $50.71M | $40.02M | $51.19M | $58.09M | $72.89M | $103.59M | $119.04M | $70.16M | |
| $62.58M | $53.92M | $44.32M | $41.66M | $44.83M | $31.22M | $23.07M | $16.26M | $9.68M | $11.29M | $8.31M | $9.73M | $12.65M | $14.21M | $24.28M | $20.11M | — | |
| — | 22.37% | 24.57% | 23.77% | 24.54% | 22.15% | 20.25% | 19.82% | 17.91% | 18.21% | 17.19% | 15.97% | 17.88% | 16.31% | 18.99% | 14.45% | — | |
| $34.47M | $33.95M | $34.61M | $31.54M | $29.43M | $20.8M | $15.55M | $12.49M | $8.7M | $8.98M | $10.35M | $11.15M | $12.67M | $14.36M | $24.8M | $13.2M | $11.7M | |
| $1.91M | $1.87M | $1.55M | $1.36M | $1.45M | $926.1K | $728.63K | $520.3K | $286.75K | $320.74K | $403.72K | $535.22K | $381.75K | $353.03K | $696.48K | $305.78K | $414.14K | |
| $36.38M | $35.82M | $36.16M | $32.9M | $30.88M | $21.72M | $16.28M | $13.01M | $9.03M | $9.33M | $11.91M | $11.68M | $13.05M | — | — | — | — | |
| — | — | — | — | — | — | — | — | — | — | — | — | $13.05M | $14.72M | $25.5M | $13.51M | $82.28M | |
| $26.2M | $18.11M | $8.16M | $8.76M | $13.94M | $9.5M | $6.79M | $3.24M | $651.43K | $1.95M | -$3.6M | -$1.96M | -$403.08K | -$509.16K | -$1.21M | $6.6M | $287.38K | |
| — | 7.51% | 4.52% | 5% | 7.63% | 6.74% | 5.96% | 3.95% | 1.21% | 3.15% | -7.44% | -3.22% | -0.57% | -0.58% | -0.95% | 4.75% | 0.35% | |
| $28.11M | $19.98M | $9.71M | $10.12M | $15.4M | $10.42M | $7.52M | $3.76M | $938.18K | $2.28M | -$3.19M | -$1.42M | -$21.33K | -$156.13K | -$518.34K | $6.91M | $701.52K | |
| $379.09K | $406.64K | $447.38K | $463.2K | $483.69K | $704.05K | $620.5K | $414.96K | $149.54K | $199.24K | $364.53K | $347.97K | $341.38K | $261.19K | $306.45K | $573.22K | $383.99K | |
| $827.3K | — | — | $727.78K | $918.69K | -$299.44K | $307K | $49.76K | $66.93K | -$114.59K | -$360.34K | -$339.95K | -$167.19K | -$154.49K | -$246.36K | -$4.96M | $10.48M | |
| $26.81M | $18.72M | $8.75M | $9.02M | $14.38M | $10.16M | $6.47M | $2.88M | $718.36K | $1.84M | -$3.96M | -$2.3M | -$570.28K | -$663.65K | -$1.46M | $1.64M | $10.77M | |
| $5.86M | $4.13M | $1.99M | $1.87M | -$1.31M | $112.81K | $89.62K | $95.12K | $60.67K | $1223 | $47.92K | $31.8K | $65.42K | $57.17K | $160.48K | $40.35K | $24.68K | |
| $20.94M | $14.6M | $6.76M | $7.15M | $15.69M | $10.05M | $6.38M | $2.78M | $657.69K | $1.84M | -$4.01M | -$2.25M | -$4.52M | -$2.66M | -$2.31M | $1.01M | $10.74M | |
| — | 6.06% | 3.75% | 4.08% | 8.59% | 7.13% | 5.6% | 3.39% | 1.22% | 2.97% | -8.29% | -3.7% | -6.39% | -3.05% | -1.81% | 0.73% | 13.01% | |
| — | — | — | $7.15M | $15.69M | — | — | — | — | — | — | — | — | — | — | — | — | |
| USD/shares | — | $0.56 | $0.26 | $0.27 | $0.58 | $0.37 | $0.24 | $0.10 | $0.02 | $0.07 | -$0.30 | -$0.18 | -$0.37 | -$0.22 | -$0.19 | $0.09 | $1.04 |
| USD/shares | — | $0.56 | $0.26 | $0.27 | $0.58 | $0.37 | $0.24 | $0.10 | $0.02 | $0.07 | -$0.30 | -$0.18 | -$0.37 | -$0.22 | -$0.19 | $0.09 | $0.96 |
| shares | — | 25.98M | 26.18M | 26.82M | 26.92M | 26.92M | 26.92M | 26.92M | 26.92M | 26.92M | 13.21M | 12.28M | 12.22M | 12.18M | 12.18M | 10.83M | 10.34M |
| shares | — | 25.98M | 26.18M | 26.84M | 26.94M | 26.94M | 26.94M | 26.94M | 27.02M | 27.44M | 13.21M | 12.28M | 12.22M | 12.18M | 12.18M | 11.2M | 11.22M |
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2024–FY2025: $2.6M in buybacks.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
Peer medians compare against the 6 similar-size Luxury Goods companies (of 8 listed).
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Consumer Segment | $192,717,539 | $130,469,468 | $129,413,669 |
| Commercial Segment | $48,303,823 | $49,906,761 | $45,850,157 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Commercial Segment | $11,431,239 | $8,013,491 | $4,074,298 |
| Consumer Segment | $6,677,692 | $145,390 | $4,682,491 |
Operating Margin by Segment (%)
| Component | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Consumer Segment | 3.5% | 0.1% | 3.6% |
| Commercial Segment | 23.7% | 16.1% | 8.9% |