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Cost of Goods Sold

Envela·Business Segments·2 segments·Rolls up to Total Cost of Revenue

Breakdown

Segments

ConsumerView metric

CommercialView metric

Segment	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Consumer	$29.84M	$32.1M	$32.56M	$38.52M	$39.87M	$58.85M	$72.09M
Commercial	$5.6M	$5.08M	$3.73M	$3.97M	$4.45M	$5.15M	$5.67M
Total	$35.44M	$37.18M	$36.29M	$42.49M	$44.32M	$64M	$77.76M