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Envela ELA Goodwill

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$374.58M

Segments

By segment

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Commercial$3.62M0.0%

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$446.05M+140%
Enterprise value$427.49M+136%
P/E21.3×-0.5×
P/S1.5×+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:Goodwill.

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
AssetsMarch 31, 2026 / (Unaudited)December 31, 2025
Total current assets77,362,42865,444,488
Property and equipment, net13,852,95913,584,189
Right-of-use assets from operating leases9,657,2189,720,925
Goodwill3,621,4533,621,453
Intangible assets, net3,220,3353,407,167
Other assets254,150244,525
Total assets$107,968,543$96,022,747
Liabilities and stockholders’ equity

ITEM 1: FINANCIAL STATEMENTS

FAQ

What is Envela's goodwill?
Envela (ELA) reported goodwill of $3.62M in Q1 2026.
How has Envela's goodwill changed year-over-year?
Envela's goodwill decreased by 0.0% year-over-year, from $3.62M to $3.62M.
What is the long-term trend for Envela's goodwill?
Over 5 years (2020 to 2025), Envela's goodwill has grown at a 21.5% compound annual growth rate (CAGR), from $1.37M to $3.62M.
What does goodwill mean?
The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.

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