Envela ELA Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Commercial | $16.59M+29.6% | $12.79M+3.8% | $12.32M+5.3% | $11.7M+1.9% | $11.49M-2.9% | |
| Consumer | $81.79M+20.8% | $67.71M+50.2% | $45.07M+4.4% | $43.17M+17.4% | $36.77M+0.8% | |
| Other Nonoperating Income by Business | ||||||
| Commercial | $77.16K-20.5% | $97.01K-24.7% | $128.78K-45.9% | $238.09K+16.3% | $204.76K-1.2% | |
| Consumer | $93.18K+3.0% | $90.43K-13.8% | $104.86K-32.8% | $156.16K+18,293% | $849-96.7% | |
| Gross Profit by Business | ||||||
| Commercial | $10.92M+42.8% | $7.65M-2.8% | $7.87M+1.8% | $7.73M-0.4% | $7.76M+15.0% | |
| Consumer | $9.7M+9.6% | $8.85M+70.2% | $5.2M+11.7% | $4.66M+10.6% | $4.21M-4.2% | |
| Total Assets by Business | ||||||
| Commercial | $20.85M+2.8% | $20.27M-4.7% | $21.27M+32.9% | $16M-52.4% | $33.65M+1.7% | |
| Consumer | $50.79M-9.8% | $56.31M+24.3% | $45.3M+3.2% | $43.9M+7.1% | $41M+1.3% | |
| Corporate | $36.33M+86.9% | $19.44M-20.3% | $24.38M+6.9% | $22.81M+355% | $5.02M+15.4% | |
| Operating Income by Business | ||||||
| Commercial | $5.78M+99.7% | $2.9M-4.5% | $3.03M+19.9% | $2.53M-15.0% | $2.98M+76.4% | |
| Consumer | $5.43M+17.1% | $4.64M+297% | $1.17M+60.9% | $726.96K+411% | $142.37K-29.6% | |
| Accounts Receivable Net Current by Business | ||||||
| Commercial | $2.7M+4.8% | $2.58M-20.3% | $3.24M-11.8% | $3.67M-20.9% | $4.64M+27.2% | |
| Consumer | $887.12K-89.4% | $8.4M+443% | $1.55M+10.8% | $1.4M+90.0% | $734.36K-0.5% | |
| PP&E (Net) by Business | ||||||
| Commercial | $401.3K-15.5% | $475.06K-14.3% | $554.59K-6.8% | $595.2K-1.5% | $604.18K-10.8% | |
| Consumer | $9.41M+0.1% | $9.4M-0.6% | $9.46M-0.8% | $9.54M+1.3% | $9.42M+1.1% | |
| Corporate | $4.04M+9.0% | $3.71M+0.1% | $3.7M+1.0% | $3.67M+1.4% | $3.62M+2.7% | |
| Intangible Assets Net Excluding Goodwill by Business | ||||||
| Commercial | $2.89M-5.2% | $3.04M-4.9% | $3.2M-4.7% | $3.36M-4.5% | $3.52M-4.3% | |
| Consumer | $35.47K-6.2% | $37.8K-5.8% | $40.12K-5.3% | $42.38K-5.0% | $44.61K-3.6% | |
| Corporate | $298.54K-8.3% | $325.69K-7.7% | $352.83K-7.1% | $379.97K+7.1% | $354.69K-6.3% | |
| Finite Lived Intangible Assets Net by Business | ||||||
| Commercial | $2.89M-5.2% | $3.04M-4.9% | $3.2M-4.7% | $3.36M-4.5% | $3.52M-4.3% | |
| Consumer | $35.47K-6.2% | $37.8K-5.8% | $40.12K+4.3% | $38.46K-5.5% | $40.69K-5.2% | |
| Corporate | $298.54K-8.3% | $325.69K-7.7% | $352.83K-7.1% | $379.97K+7.1% | $354.69K-6.3% | |
| Gross Profit Percentage by Business | ||||||
| Commercial | 65.8%— | —— | 63.8%-1.7pp | 65.5%-2.0pp | 67.5%— | |
| Consumer | 11.9%+11.3pp | 0.6%-10.9pp | 11.5%+0.7pp | 10.8%-0.7pp | 11.5%— | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Commercial | $5.82M+97.4% | $2.95M-5.2% | $3.11M+14.5% | $2.71M-13.2% | $3.13M+70.0% | |
| Consumer | $5.49M+17.1% | $4.69M+284% | $1.22M+47.3% | $829.12K+830% | $89.17K-47.9% | |
| Inventory Net by Business | ||||||
| Commercial | $2.41M+7.1% | $2.25M+2.4% | $2.2M+1.8% | $2.16M+60.2% | $1.35M-22.2% | |
| Consumer | $31.6M-3.7% | $32.81M+22.1% | $26.87M+6.5% | $25.22M+1.8% | $24.78M+3.3% | |
| Intangible Assets Gross Excluding Goodwill by Business | ||||||
| Commercial | $6.55M0.0% | $6.55M0.0% | $6.55M0.0% | $6.55M0.0% | $6.55M0.0% | |
| Consumer | $426.82K0.0% | $426.82K0.0% | $426.82K0.0% | $426.82K0.0% | $426.82K+0.1% | |
| Corporate | $512.64K0.0% | $512.64K0.0% | $512.64K0.0% | $512.64K+10.8% | $462.55K0.0% | |
| Cost of Goods Sold by Business | ||||||
| Commercial | $5.67M+10.1% | $5.15M+15.6% | $4.45M+12.1% | $3.97M+6.6% | $3.73M-26.6% | |
| Consumer | $72.09M+22.5% | $58.85M+47.6% | $39.87M+3.5% | $38.52M+18.3% | $32.56M+1.4% | |
| Selling General And Administrative Expense by Business | ||||||
| Commercial | $4.87M+8.8% | $4.48M-2.0% | $4.57M-7.5% | $4.94M+9.3% | $4.52M-5.8% | |
| Consumer | $4.05M+1.3% | $4M+4.6% | $3.83M+2.5% | $3.74M-3.9% | $3.89M-3.4% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Consumer | $209.24K— | —— | —— | —— | $268.95K— | |
| Corporate | $358.66K— | —— | —— | —— | $116.03K— | |
| Interest Expense Nonoperating by Business | ||||||
| Commercial | $40.39K-10.7% | $45.2K-13.6% | $52.33K+0.2% | $52.24K-0.1% | $52.27K-3.3% | |
| Consumer | $38.39K-11.0% | $43.13K-19.3% | $53.43K-1.0% | $53.99K-0.1% | $54.05K-5.5% | |
| Property Plant And Equipment Gross by Business | ||||||
| Commercial | $1.82M-0.6% | $1.83M0.0% | $1.83M+1.8% | $1.8M+0.5% | $1.79M0.0% | |
| Consumer | $13.49M+1.6% | $13.28M+1.0% | $13.15M+0.9% | $13.04M+2.4% | $12.73M+1.0% | |
| Corporate | $4.46M+8.8% | $4.1M+0.6% | $4.07M+1.5% | $4.01M+1.8% | $3.94M+3.0% | |
| Sales And Excise Tax Payable Current by Business | ||||||
| Commercial | $8.24K— | —— | $26.54K+50.0% | $17.69K+100% | $8.85K— | |
| Consumer | $162.86K+0.1% | $162.69K-38.8% | $265.85K+33.5% | $199.16K+71.2% | $116.35K-12.5% | |
| Corporate | $3.77M+199% | $1.26M+435% | $235.4K+124% | $104.92K-88.2% | $888.26K+984% | |
| Operating Lease Cost by Business | ||||||
| Commercial | $467.64K+6.0% | $441.05K+28.2% | $343.99K+6.0% | $324.46K-4.4% | $339.43K+0.4% | |
| Consumer | $298.52K+4.2% | $286.59K0.0% | $286.59K+2.0% | $281.1K+6.9% | $263.07K+9.1% | |
| Long Term Debt by Business | ||||||
| Commercial | $5.25M-1.2% | $5.31M-1.2% | $5.38M-1.2% | $5.44M-1.1% | $5.51M-4.0% | |
| Consumer | $4.55M-1.4% | $4.61M-1.9% | $4.7M-9.0% | $5.16M-1.1% | $5.22M-1.2% | |
| Advertising Expense by Business | ||||||
| Commercial | $82.21K-25.6% | $110.49K+7.8% | $102.53K-17.9% | $124.87K+53.9% | $81.14K-9.0% | |
| Consumer | $162.25K-36.7% | $256.39K-12.9% | $294.51K+1.5% | $290.28K+3.6% | $280.16K-26.1% | |
| Lessee Operating Lease Liability Payments Remainder Of Fiscal Year by Business | ||||||
| Commercial | $1.28M— | —— | $310.67K-50.0% | $621.34K-35.5% | $963.46K— | |
| Consumer | $882.06K— | —— | $202.62K-59.7% | $503.13K-27.2% | $690.74K— | |
| Lease Cost by Business | ||||||
| Commercial | $711.86K+15.5% | $616.23K+46.2% | $421.41K-18.1% | $514.56K-1.9% | $524.61K-0.1% | |
| Consumer | $363.09K+3.4% | $351.19K+0.3% | $350.31K+3.9% | $337.26K-4.7% | $353.72K+5.3% | |
| Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year by Business | ||||||
| Commercial | $629.45K— | —— | $157.36K-50.0% | $314.72K-33.3% | $472.09K— | |
| Consumer | $6.98K— | —— | $2.33K-47.8% | $4.46K-33.3% | $6.7K— | |
| Corporate | $81.42K— | —— | $27.14K-50.0% | $54.28K-23.5% | $70.94K— | |
| Operating Lease Liability by Business | ||||||
| Commercial | $7.04M+3.5% | $6.8M-4.5% | $7.12M+544% | $1.11M-23.0% | $1.44M-19.2% | |
| Consumer | $3.22M+2.4% | $3.14M-6.6% | $3.36M-7.2% | $3.62M+8.0% | $3.35M+9.2% | |
| Finite Lived Intangible Assets Amortization Expense Year Two by Business | ||||||
| Commercial | $629.45K0.0% | $629.45K0.0% | $629.45K0.0% | $629.45K0.0% | $629.45K0.0% | |
| Consumer | $8.45K-9.4% | $9.32K0.0% | $9.32K+4.4% | $8.93K0.0% | $8.93K0.0% | |
| Corporate | $108.56K0.0% | $108.56K0.0% | $108.56K0.0% | $108.56K+14.8% | $94.58K0.0% | |
| Other Accrued Liabilities Current by Business | ||||||
| Commercial | $2.4K-88.7% | $21.17K+390% | $4.32K-55.9% | $9.8K-24.4% | $12.96K-50.8% | |
| Corporate | $15.78K-17.9% | $19.22K-58.9% | $46.72K+41.7% | $32.97K-44.3% | $59.14K+175% | |
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment by Business | ||||||
| Commercial | $1.42M+4.6% | $1.36M+6.2% | $1.28M+6.1% | $1.2M+1.5% | $1.19M+6.6% | |
| Consumer | $4.08M+5.2% | $3.88M+5.4% | $3.68M+5.4% | $3.5M+5.5% | $3.31M+0.8% | |
| Corporate | $416.42K+6.4% | $391.23K+6.5% | $367.43K+6.7% | $344.37K+6.8% | $322.59K+6.9% | |
| Finite Lived Intangible Assets Accumulated Amortization by Business | ||||||
| Commercial | $3.66M+4.5% | $3.51M+4.7% | $3.35M+4.9% | $3.19M+5.2% | $3.04M+5.5% | |
| Consumer | $391.35K+0.6% | $389.03K+0.6% | $386.7K+0.6% | $384.44K+0.6% | $382.21K+0.6% | |
| Corporate | $214.09K+14.5% | $186.95K+17.0% | $159.81K+20.5% | $132.67K+23.0% | $107.86K+28.1% | |
| Finite Lived Intangible Assets Amortization Expense Next Twelve Months by Business | ||||||
| Commercial | $629.45K0.0% | $629.45K0.0% | $629.45K0.0% | $629.45K0.0% | $629.45K0.0% | |
| Consumer | $9.31K-0.1% | $9.32K0.0% | $9.32K+4.4% | $8.93K0.0% | $8.93K0.0% | |
| Corporate | $108.56K0.0% | $108.56K0.0% | $108.56K0.0% | $108.56K+14.8% | $94.58K0.0% | |
| Finite Lived Intangible Assets Amortization Expense Year Three by Business | ||||||
| Commercial | $446.21K-29.1% | $629.45K0.0% | $629.45K0.0% | $629.45K0.0% | $629.45K0.0% | |
| Consumer | $3.66K-56.7% | $8.45K0.0% | $8.45K+4.9% | $8.06K0.0% | $8.05K-9.8% | |
| Other Inventory Supplies by Business | ||||||
| Commercial | $2.41M+7.1% | $2.25M+2.4% | $2.2M+1.8% | $2.16M+60.2% | $1.35M-22.2% | |
| Consumer | $31.6M-3.7% | $32.81M+22.1% | $26.87M+6.5% | $25.22M+1.8% | $24.78M+3.3% | |
| Accrued Liabilities Current by Business | ||||||
| Commercial | $1.4M+27.5% | $1.1M-1.1% | $1.11M-31.7% | $1.62M+20.5% | $1.35M-44.0% | |
| Consumer | $389.32K+15.2% | $337.89K-32.2% | $498.29K-14.5% | $582.57K+79.1% | $325.3K-35.7% | |
| Corporate | $4.41M+225% | $1.36M+296% | $342.13K+94.4% | $176.02K-83.3% | $1.05M+249% | |
| Lessee Operating Lease Liability Undiscounted Excess Amount by Business | ||||||
| Commercial | $1.02M-7.5% | $1.1M-7.9% | $1.19M+4,976% | $23.5K-34.6% | $35.93K-30.6% | |
| Consumer | $282.56K+5.1% | $268.79K-11.9% | $304.95K-11.1% | $342.88K+12.4% | $305.07K+21.4% | |
| Depreciation And Amortization by Business | ||||||
| Commercial | $270.86K-1.8% | $275.93K+2.5% | $269.18K+1.6% | $264.81K0.0% | $264.71K+0.5% | |
| Consumer | $215.1K+1.3% | $212.38K+4.4% | $203.35K+4.0% | $195.6K+8.3% | $180.63K+7.7% | |
| Employee Related Liabilities Current by Business | ||||||
| Commercial | $216.9K+98.7% | $109.17K-55.6% | $246.01K-45.7% | $453.48K+99.0% | $227.91K-50.2% | |
| Consumer | $220.83K+30.2% | $169.6K-25.4% | $227.21K-39.8% | $377.25K+86.2% | $202.59K-44.0% | |
| Corporate | $540.63K+4,911% | $10.79K-41.9% | $18.57K-37.5% | $29.73K+91.7% | $15.51K-59.4% | |
| Variable Lease Cost by Business | ||||||
| Commercial | $154.64K+15.4% | $133.95K+228% | $40.88K-73.9% | $156.87K+7.5% | $145.92K-3.4% | |
| Consumer | $62.8K+0.8% | $62.31K-0.8% | $62.8K+7.9% | $58.21K-2.4% | $59.66K+26.5% | |
| Allowance For Notes And Loans Receivable Current by Business | ||||||
| Commercial | $54.56K+28.9% | $42.34K-3.5% | $43.86K-31.9% | $64.43K+20.5% | $53.46K+10.1% | |
| Consumer | $12.53K-31.1% | $18.19K+67.2% | $10.88K+48.1% | $7.35K-17.7% | $8.93K-25.2% | |
| Finite Lived Intangible Assets Amortization Expense Year Four by Business | ||||||
| Commercial | $254.63K-52.8% | $539.92K0.0% | $539.92K0.0% | $539.92K0.0% | $539.92K-14.2% | |
| Consumer | $1.68K-54.1% | $3.67K-0.1% | $3.67K+12.1% | $3.27K0.0% | $3.27K-59.4% | |
| Short Term Lease Cost by Business | ||||||
| Commercial | $89.59K+117% | $41.22K+12.8% | $36.54K+9.9% | $33.24K-15.4% | $39.26K+8.7% | |
| Consumer | $1.77K-22.5% | $2.29K+150% | $915— | $0-100% | $31K-34.9% | |
| Lessee Operating Lease Liability To Be Paid After Year Four by Business | ||||||
| Commercial | $550.06K0.0% | $550.06K-74.4% | $2.15M— | —— | —— | |
| Consumer | $33.08K— | —— | $203.19K0.0% | $203.19K+37.1% | $148.19K+54.0% | |
| Finite Lived Intangible Asset Expected Amortization After Year Four by Business | ||||||
| Commercial | $297.14K— | —— | $615.43K0.0% | $615.43K0.0% | $615.43K— | |
| Consumer | $5.39K— | —— | $7.02K+45.9% | $4.81K0.0% | $4.81K— | |
| Accounts And Financing Receivable Allowance For Credit Loss by Business | ||||||
| Commercial | $544.64K-26.0% | $735.94K+16.5% | $631.55K+23.5% | $511.44K+12.5% | $454.49K+4.9% | |
| Consumer | $0— | $0— | $0— | $0— | $0— | |
| Interest Payable Current by Business | ||||||
| Commercial | $6.69K-7.4% | $7.22K+5.4% | $6.85K-1.2% | $6.93K-7.3% | $7.48K-1.1% | |
| Consumer | $5.63K+0.6% | $5.59K+7.0% | $5.23K-15.1% | $6.16K-3.1% | $6.35K-43.7% | |
| Shipping And Handling Costs by Business | ||||||
| Commercial | $691.4K-30.8% | $999K+1.1% | $987.92K+6.6% | $926.48K-6.5% | $991.32K-11.8% | |
| Consumer | $41.21K+65.6% | $24.89K+94.2% | $12.82K-7.9% | $13.91K-16.6% | $16.69K-42.0% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Envela break its business down?
- Envela (ELA) reports revenue by business across 2 parts — Commercial and Consumer. Each is extracted from the segment footnotes and tracked over time.
- Where does Envela's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Envela's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
