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Envela ELA Commercial — Intangible Assets Net Excluding Goodwill

Other segment segments

Corporate
$298.54K-15.8%
Consumer
$35.47K-20.5%

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Other financials

Income statement

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Revenue$98.4M+104%
Gross profit$20.6M+72.3%
Operating income$11.2M+259%
Net income$8.8M+255%
EPS (diluted)$0.34+240%

Balance sheet

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Cash & equivalents$38.6M+83.6%
Total debt$20.0M+11.5%
Total equity$75.9M+37.6%
Total assets$108.0M+35.5%

Cash flow

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Operating cash flow$21.2M+1,771%
CapEx$567.9K+47.7%
Free cash flow$20.6M+2,658%

Valuation

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Market cap$416.97M+140%
Enterprise value$398.41M+136%
P/E19.9×-0.5×
P/S1.4×+0.6×

Profitability

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Gross margin21.5%-2.9pp
Operating margin9%+4.3pp
Net margin7.2%+3.3pp
FCF margin4%

Returns & leverage

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Return on equity32%+17.9pp
Debt / equity0.3×-0.1×
Current ratio3.5×-1.0×

Where this comes from

Reported directly by Envela in its filing.

Tagged under the XBRL concept us-gaap:IntangibleAssetsNetExcludingGoodwill.

The source filing: Envela’s 10-Q, filed May 6, 2026.

Filed
May 6, 2026, 4:01 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000701719-26-000013
Line itemMarch 31, 2026December 31, 2025
Customer relationships1,809,0001,809,000
6,551,0006,551,000
Less: accumulated amortization(3,664,678)(3,507,313)
Sub-total2,886,3223,043,687
Corporate
Technology512,636512,636
512,636512,636
Less: accumulated amortization(214,092)(186,951)

ITEM 1: FINANCIAL STATEMENTS

FAQ

What is Envela's commercial — intangible assets net excluding goodwill?
Envela (ELA) reported commercial — intangible assets net excluding goodwill of $2.89M in Q1 2026.
How has Envela's commercial — intangible assets net excluding goodwill changed year-over-year?
Envela's commercial — intangible assets net excluding goodwill decreased by 17.9% year-over-year, from $3.52M to $2.89M.
What does commercial — intangible assets net excluding goodwill mean?
This represents the current book value of identifiable intangible assets for the commercial segment after subtracting accumulated amortization. It provides a snapshot of the unamortized value of assets like licenses, software, or proprietary technology that are expected to generate future economic benefits. This is a key indicator of the remaining value of the segment's non-physical asset base.

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