ELA
Income statement / Annual
Last year (2023), Envela Corporation's total revenue was $171.67 M,
a decrease of 6.03% from the previous year.
In 2023, Envela Corporation's net income was $7.15 M.
See Envela Corporation,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$171.67 M
|
$182.69 M
|
$140.97 M
|
$113.92 M
|
$82.02 M
|
$54.06 M
|
$61.99 M
|
$48.33 M
|
$60.92 M
|
$70.74 M
|
| Cost of Revenue |
$130.02 M |
$137.86 M |
$109.74 M |
$90.85 M |
$65.77 M |
$44.38 M |
$50.71 M |
$40.02 M |
$51.19 M |
$58.09 M |
| Gross Profit |
$41.66 M |
$44.83 M |
$31.22 M |
$23.07 M |
$16.26 M |
$9.68 M |
$11.29 M |
$8.31 M |
$9.73 M |
$12.65 M |
| Gross Profit Ratio |
0.24 |
0.25 |
0.22 |
0.2 |
0.2 |
0.18 |
0.18 |
0.17 |
0.16 |
0.18 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$30.56 M
|
$28.66 M
|
$20.34 M
|
$15.31 M
|
$12.10 M
|
$8.29 M
|
$8.12 M
|
$9.40 M
|
$9.58 M
|
$10.39 M
|
| Selling & Marketing
Expenses |
$982,450.00
|
$773,866.00
|
$459,392.00
|
$240,770.00
|
$392,588.00
|
$416,306.00
|
$865,271.00
|
$946,599.00
|
$1.57 M
|
$2.28 M
|
| Selling, General &
Administrative Expenses |
$31.54 M
|
$29.43 M
|
$20.80 M
|
$15.55 M
|
$12.49 M
|
$8.70 M
|
$8.98 M
|
$10.35 M
|
$11.15 M
|
$12.67 M
|
| Other Expenses |
$1.36 M |
$1.45 M |
$926,095.00 |
$728,626.00 |
$520,298.00 |
$216,465.00 |
$84,649.00 |
$4,195.00 |
$8,019.00 |
$174,189.00 |
| Operating Expenses |
$32.90 M |
$30.88 M |
$21.72 M |
$16.28 M |
$13.01 M |
$8.99 M |
$9.30 M |
$10.75 M |
$11.68 M |
$13.05 M |
| Cost And Expenses |
$162.92 M |
$168.74 M |
$131.47 M |
$107.13 M |
$78.78 M |
$53.36 M |
$60.01 M |
$50.77 M |
$62.88 M |
$71.14 M |
| Interest Income |
$0.00 |
$471,973.00 |
$704,051.00 |
$620,499.00 |
$414,961.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$463,201.00 |
$483,693.00 |
$704,051.00 |
$620,499.00 |
$414,961.00 |
$149,540.00 |
$199,243.00 |
$364,532.00 |
$347,967.00 |
$341,382.00 |
| Depreciation &
Amortization |
$1.36 M
|
$1.45 M
|
$926,095.00
|
$728,626.00
|
$520,298.00
|
$286,747.00
|
$320,744.00
|
$403,716.00
|
$535,222.00
|
$382,565.00
|
| EBITDA |
$10.85 M
|
$15.40 M
|
$10.42 M
|
$7.52 M
|
$3.76 M
|
$978,224.00
|
$2.31 M
|
-$3.19 M
|
-$1.42 M
|
$154,689.00
|
| EBITDA Ratio |
0.06 |
0.09 |
0.07 |
0.07 |
0.05 |
0.02 |
0.04 |
-0.04 |
-0.02 |
0 |
| Operating Income Ratio
|
0.05
|
0.08
|
0.07
|
0.06
|
0.04
|
0.01
|
0.03
|
-0.07
|
-0.03
|
-0.01
|
| Total Other
Income/Expenses Net |
$264,581.00
|
$434,998.00
|
$664,714.00
|
-$313,502.00
|
-$365,205.00
|
$66,925.00
|
-$114,594.00
|
-$360,337.00
|
-$339,948.00
|
-$166,176.00
|
| Income Before Tax |
$9.02 M |
$14.38 M |
$10.16 M |
$6.47 M |
$2.88 M |
$718,357.00 |
$1.84 M |
-$3.96 M |
-$2.30 M |
-$569,259.00 |
| Income Before Tax Ratio
|
0.05
|
0.08
|
0.07
|
0.06
|
0.04
|
0.01
|
0.03
|
-0.08
|
-0.04
|
-0.01
|
| Income Tax Expense |
$1.87 M |
-$1.31 M |
$112,808.00 |
$89,618.00 |
$95,116.00 |
$60,672.00 |
$1,223.00 |
$47,916.00 |
$31,802.00 |
$65,416.00 |
| Net Income |
$7.15 M |
$15.69 M |
$10.05 M |
$6.38 M |
$2.78 M |
$657,685.00 |
$1.84 M |
-$4.01 M |
-$2.25 M |
-$4.52 M |
| Net Income Ratio |
0.04 |
0.09 |
0.07 |
0.06 |
0.03 |
0.01 |
0.03 |
-0.08 |
-0.04 |
-0.06 |
| EPS |
0.27 |
0.58 |
0.37 |
0.24 |
0.1 |
0.0244 |
0.07 |
-0.3 |
-0.18 |
-0.37 |
| EPS Diluted |
0.27 |
0.58 |
0.37 |
0.24 |
0.1 |
0.0243 |
0.07 |
-0.3 |
-0.18 |
-0.37 |
| Weighted Average Shares
Out |
$26.82 M
|
$26.92 M
|
$26.92 M
|
$26.92 M
|
$26.92 M
|
$26.92 M
|
$26.92 M
|
$13.21 M
|
$12.26 M
|
$12.22 M
|
| Weighted Average Shares
Out Diluted |
$26.84 M
|
$26.94 M
|
$26.94 M
|
$26.94 M
|
$26.94 M
|
$27.02 M
|
$27.44 M
|
$13.21 M
|
$12.28 M
|
$12.22 M
|
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