← Envela Corp

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $48.3m $62.0m $54.1m $82.0m $113.9m $141.0m $182.7m $171.7m $180.4m $241.0m
Cost of Revenue $40.0m $50.7m $44.4m $65.8m $90.9m $109.7m $137.9m $130.0m $136.1m $187.1m
Cost of goods sold $40.0m $50.7m $44.4m $65.8m $90.9m $109.7m $137.9m $130.0m $136.1m $187.1m
Gross Profit $8.3m $11.3m $9.7m $16.3m $23.1m $31.2m $44.8m $41.7m $44.3m $53.9m
Selling, general and administrative $10.3m $9.0m $8.7m $12.5m $15.6m $20.8m $29.4m $31.5m $34.6m $33.9m
Operating Expenses $11.9m $9.3m $9.0m $13.0m $16.3m $21.7m $30.9m $32.9m $36.2m $35.8m
Total operating expenses $11.9m $9.3m $9.0m $13.0m $16.3m $21.7m $30.9m $32.9m $36.2m $35.8m
Operating Income (Loss) ($3.6m) $2.0m $651k $3.2m $6.8m $9.5m $13.9m $8.8m $8.2m $18.1m
Additional Financial Items
Income (Loss) from Continuing Operations before Income Taxes, Domestic — — — — — $10.2m $14.4m — — —
Income (Loss) from Continuing Operations, Per Basic Share ($0) — — — — — — — — —
Income (Loss) from Continuing Operations, Per Diluted Share ($0) — — — — — — — — —
Other Operating Income ($3.6m) $2.0m $216k $2.8m $6.4m $9.5m $13.9m $8.8m $8.2m $18.1m
Gross margin $8.3m $11.3m $9.7m $16.3m $23.1m $31.2m $44.8m $41.7m $44.3m $53.9m
Depreciation and amortization $404k $321k $287k $520k $729k $926k $1.5m $1.4m $1.6m $1.9m
Other income — — — — — — — $728k $1.0m $1.0m
Basic (in shares) $13.2m $26.9m $26.9m $26.9m $26.9m $26.9m $26.9m $26.8m $26.2m $26.0m
Diluted (in shares) $13.2m $27.4m $27.0m $26.9m $26.9m $26.9m $26.9m $26.8m $26.2m $26.0m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest ($4.0m) $1.8m $718k $2.9m $6.5m $10.2m $14.4m $9.0m $8.7m $18.7m
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent ($4.0m) $1.8m $658k $2.8m $6.4m $10.0m $15.7m $7.1m $6.8m $14.6m
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $0 — — — — — — — — —
Income before income taxes ($4.0m) $1.8m $718k $2.9m $6.5m $10.2m $14.4m $9.0m $8.7m $18.7m
Net Income (Loss) Attributable to Parent ($4.0m) $1.8m $658k $2.8m $6.4m $10.0m $15.7m $7.1m $6.8m $14.6m
Net Income (Loss) Available to Common Stockholders, Basic ($4.0m) $1.8m $658k $2.8m $6.4m $10.0m $15.7m $7.1m $0 $1
Earnings Per Share, Basic ($0.30) $0.07 $0.02 $0.10 $0.24 $0.37 $0.58 $0.27 $0.26 $0.56
Earnings Per Share, Diluted ($0.30) $0.07 $0.02 $0.10 $0.24 $0.37 $0.58 $0.27 $0.26 $0.56
Weighted Average Number of Shares Outstanding, Basic 13.2m 26.9m 26.9m 26.9m 26.9m 26.9m 26.9m 26.8m 26.2m 26.0m
Weighted Average Number of Shares Outstanding, Diluted 13.2m 27.4m 27.0m 26.9m 26.9m 26.9m 26.9m 26.8m 26.2m 26.0m
Other income (expense):
Selling, General and Administrative Expense $10.3m $9.0m $8.7m $12.5m $15.6m $20.8m $29.4m $31.5m $34.6m $33.9m
Other Nonoperating Income (Expense) $4k $85k — ($50k) $307k ($299k) $919k $728k — —
Operating Lease, Expense — — — $1.1m $1.3m — — — — —
Interest Expense $365k $199k $150k $415k $620k $704k $484k $463k ($447k) ($407k)
Interest Expense (non-operating) — — — — — — — — $447k $407k
Current Income Tax Expense (Benefit) $48k $1k $61k $95k $90k $113k $179k $340k $2.1m $3.9m
Income tax expense $48k $1k $61k $95k $90k $113k ($1.3m) $1.9m ($2.0m) ($4.1m)
Nonoperating Income (Expense) ($360k) ($115k) $67k — — — — — — —
Income Tax Expense (Benefit) $48k $1k $61k $95k $90k $113k ($1.3m) $1.9m $2.0m $4.1m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.