Envela ELA Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Commercial | $53.41M+10.6% | $48.3M+2.0% | $47.33M-1.7% | $48.16M-3.2% | $49.76M-0.3% | |
| Consumer | $237.74M+23.4% | $192.72M+19.3% | $161.51M+7.5% | $150.2M+8.0% | $139.01M+6.5% | |
| Other Nonoperating Income by Business | ||||||
| Commercial | $541.04K-19.1% | $668.63K-14.2% | $778.96K-16.1% | $928.03K+2.3% | $907.35K-2.8% | |
| Consumer | $444.63K+26.2% | $352.3K+22.4% | $287.92K+17.3% | $245.56K+152% | $97.41K-6.8% | |
| Gross Profit by Business | ||||||
| Commercial | $34.16M+10.2% | $31M+3.0% | $30.1M+1.1% | $29.78M+1.2% | $29.42M+3.5% | |
| Consumer | $28.41M+23.9% | $22.92M+24.1% | $18.46M+7.5% | $17.18M+3.8% | $16.54M+4.2% | |
| Total Assets by Business | ||||||
| Commercial | $78.39M-14.0% | $91.19M-12.3% | $103.98M-8.6% | $113.77M— | —— | |
| Consumer | $196.3M+5.2% | $186.51M+9.3% | $170.65M+2.3% | $166.81M— | —— | |
| Corporate | $102.96M+43.7% | $71.64M+26.7% | $56.55M+52.6% | $37.06M+96.6% | $18.85M+5.3% | |
| Operating Income by Business | ||||||
| Commercial | $14.24M+24.5% | $11.43M+11.8% | $10.22M+9.1% | $9.37M+5.9% | $8.85M+10.5% | |
| Consumer | $11.97M+79.2% | $6.68M+198% | $2.24M+146% | $911.34K+988% | $83.73K-42.4% | |
| Accounts Receivable Net Current by Business | ||||||
| Commercial | $12.19M-13.7% | $14.13M-7.0% | $15.19M-1.8% | $15.47M-4.7% | $16.24M+1.8% | |
| Consumer | $12.23M+1.3% | $12.08M+174% | $4.41M+36.5% | $3.23M+44.7% | $2.24M+28.0% | |
| PP&E (Net) by Business | ||||||
| Commercial | $2.03M-9.1% | $2.23M-8.3% | $2.43M-6.7% | $2.61M— | —— | |
| Consumer | $37.82M0.0% | $37.82M+0.2% | $37.74M+1.3% | $37.27M— | —— | |
| Corporate | $15.12M+2.9% | $14.7M+1.3% | $14.51M+1.1% | $14.35M— | —— | |
| Intangible Assets Net Excluding Goodwill by Business | ||||||
| Commercial | $12.49M-4.8% | $13.12M-4.6% | $13.75M-4.4% | $14.38M— | —— | |
| Consumer | $155.77K-5.5% | $164.91K-4.9% | $173.41K-6.9% | $186.18K— | —— | |
| Corporate | $1.36M-4.0% | $1.41M-3.6% | $1.47M-3.1% | $1.51M— | —— | |
| Finite Lived Intangible Assets Net by Business | ||||||
| Commercial | $12.49M-4.8% | $13.12M-4.6% | $13.75M-4.4% | $14.38M— | —— | |
| Consumer | $151.84K-3.3% | $157.06K-3.2% | $162.18K-3.1% | $167.4K— | —— | |
| Corporate | $1.36M-4.0% | $1.41M-3.6% | $1.47M-1.7% | $1.49M-0.2% | $1.49M-0.7% | |
| Gross Profit Percentage by Business | ||||||
| Consumer | 34.8%+0.4pp | 34.4%— | —— | —— | —— | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Commercial | $14.59M+22.6% | $11.9M+10.3% | $10.79M+7.0% | $10.09M+5.7% | $9.55M+9.4% | |
| Consumer | $12.22M+79.1% | $6.83M+195% | $2.31M+146% | $940.17K+2,620% | -$37.3K-276% | |
| Inventory Net by Business | ||||||
| Commercial | $9.02M+13.4% | $7.96M+7.0% | $7.44M+15.4% | $6.45M— | —— | |
| Consumer | $116.5M+6.2% | $109.68M+8.8% | $100.84M-1.0% | $101.84M— | —— | |
| Intangible Assets Gross Excluding Goodwill by Business | ||||||
| Commercial | $26.2M0.0% | $26.2M0.0% | $26.2M0.0% | $26.2M— | —— | |
| Consumer | $1.71M0.0% | $1.71M0.0% | $1.71M-0.2% | $1.71M— | —— | |
| Corporate | $2.05M+2.5% | $2M+2.6% | $1.95M+2.7% | $1.9M— | —— | |
| Cost of Goods Sold by Business | ||||||
| Commercial | $19.24M+11.2% | $17.3M+0.4% | $17.23M-6.2% | $18.37M-9.7% | $20.34M-5.3% | |
| Consumer | $209.33M+23.3% | $169.79M+18.7% | $143.04M+7.5% | $133.02M+8.6% | $122.47M+6.9% | |
| Selling General And Administrative Expense by Business | ||||||
| Commercial | $18.85M+1.9% | $18.49M-1.7% | $18.82M-2.8% | $19.35M-0.9% | $19.52M+0.7% | |
| Consumer | $15.62M+1.1% | $15.45M-0.1% | $15.48M-0.6% | $15.57M-1.7% | $15.85M+4.2% | |
| Interest Expense Nonoperating by Business | ||||||
| Commercial | $190.15K-5.9% | $202.04K-4.2% | $210.88K-1.1% | $213.2K-0.6% | $214.41K-1.9% | |
| Consumer | $188.94K-7.7% | $204.6K-6.4% | $218.68K+0.9% | $216.73K-0.8% | $218.44K-4.5% | |
| Property Plant And Equipment Gross by Business | ||||||
| Commercial | $7.28M+0.4% | $7.25M+0.6% | $7.21M+1.9% | $7.08M— | —— | |
| Consumer | $52.96M+1.5% | $52.2M+1.3% | $51.52M+1.8% | $50.6M— | —— | |
| Corporate | $16.64M+3.2% | $16.12M+1.7% | $15.85M+1.6% | $15.6M— | —— | |
| Sales And Excise Tax Payable Current by Business | ||||||
| Consumer | $790.56K+6.3% | $744.05K+4.2% | $714.37K+0.8% | $708.57K— | —— | |
| Corporate | $5.37M+116% | $2.49M+89.8% | $1.31M+8.3% | $1.21M+3.9% | $1.16M-1.7% | |
| Operating Lease Cost by Business | ||||||
| Commercial | $1.58M+8.8% | $1.45M+7.7% | $1.35M+0.3% | $1.34M— | —— | |
| Consumer | $1.15M+3.2% | $1.12M+4.2% | $1.07M+8.8% | $985.49K— | —— | |
| Long Term Debt by Business | ||||||
| Commercial | $21.39M-1.2% | $21.64M-1.9% | $22.06M-2.6% | $22.65M— | —— | |
| Consumer | $19.01M-3.4% | $19.69M-3.3% | $20.36M-3.1% | $21.01M— | —— | |
| Advertising Expense by Business | ||||||
| Commercial | $420.11K+0.3% | $419.03K+5.4% | $397.66K+12.1% | $354.85K+21.7% | $291.64K+3.6% | |
| Consumer | $1M-10.5% | $1.12M-9.8% | $1.24M-4.8% | $1.31M-2.6% | $1.34M+2.5% | |
| Lease Cost by Business | ||||||
| Commercial | $2.26M+9.0% | $2.08M+4.6% | $1.99M-6.0% | $2.11M— | —— | |
| Consumer | $1.4M+0.7% | $1.39M+1.1% | $1.38M+3.9% | $1.33M— | —— | |
| Operating Lease Liability by Business | ||||||
| Commercial | $22.05M+34.0% | $16.45M+43.9% | $11.44M+78.0% | $6.43M— | —— | |
| Consumer | $13.34M-1.0% | $13.48M+0.5% | $13.41M+7.2% | $12.51M— | —— | |
| Finite Lived Intangible Assets Amortization Expense Year Two by Business | ||||||
| Commercial | $2.52M0.0% | $2.52M0.0% | $2.52M0.0% | $2.52M— | —— | |
| Consumer | $36.02K-1.3% | $36.5K+1.1% | $36.11K+1.1% | $35.71K— | —— | |
| Corporate | $434.25K+3.3% | $420.27K+3.4% | $406.29K+5.1% | $386.55K+6.5% | $362.95K+5.1% | |
| Other Accrued Liabilities Current by Business | ||||||
| Commercial | $37.69K-21.9% | $48.25K-9.7% | $53.42K-16.0% | $63.61K— | —— | |
| Corporate | $114.7K-27.4% | $158.05K-1.4% | $160.31K+24.9% | $128.38K— | —— | |
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment by Business | ||||||
| Commercial | $5.26M+4.6% | $5.02M+5.1% | $4.78M+6.9% | $4.47M— | —— | |
| Consumer | $15.15M+5.4% | $14.38M+4.3% | $13.78M+3.3% | $13.33M— | —— | |
| Corporate | $1.52M+6.6% | $1.43M+6.7% | $1.34M+6.8% | $1.25M— | —— | |
| Finite Lived Intangible Assets Accumulated Amortization by Business | ||||||
| Commercial | $13.71M+4.8% | $13.09M+5.1% | $12.46M+5.3% | $11.83M— | —— | |
| Consumer | $1.55M+0.6% | $1.54M+0.6% | $1.53M+0.6% | $1.52M— | —— | |
| Corporate | $693.52K+18.1% | $587.29K+21.2% | $484.55K+25.3% | $386.75K+80.6% | $214.12K+70.6% | |
| Finite Lived Intangible Assets Amortization Expense Next Twelve Months by Business | ||||||
| Commercial | $2.52M0.0% | $2.52M0.0% | $2.52M0.0% | $2.52M— | —— | |
| Consumer | $36.88K+1.1% | $36.5K+1.1% | $36.11K+1.1% | $35.71K— | —— | |
| Corporate | $434.25K+3.3% | $420.27K+3.4% | $406.29K+5.1% | $386.55K+20.6% | $320.47K+13.0% | |
| Finite Lived Intangible Assets Amortization Expense Year Three by Business | ||||||
| Commercial | $2.33M-7.3% | $2.52M0.0% | $2.52M0.0% | $2.52M— | —— | |
| Consumer | $28.62K-13.3% | $33.02K-1.4% | $33.49K-1.4% | $33.97K— | —— | |
| Other Inventory Supplies by Business | ||||||
| Commercial | $9.02M+13.4% | $7.96M+7.0% | $7.44M+15.4% | $6.45M— | —— | |
| Consumer | $116.5M+6.2% | $109.68M+8.8% | $100.84M-1.0% | $101.84M— | —— | |
| Accrued Liabilities Current by Business | ||||||
| Commercial | $5.23M+1.0% | $5.18M-20.2% | $6.49M-7.1% | $6.98M— | —— | |
| Consumer | $1.81M+3.7% | $1.74M-8.8% | $1.91M+2.4% | $1.87M— | —— | |
| Corporate | $6.29M+115% | $2.93M+56.2% | $1.87M+4.7% | $1.79M+3.4% | $1.73M+1.0% | |
| Lessee Operating Lease Liability Undiscounted Excess Amount by Business | ||||||
| Commercial | $3.33M+41.7% | $2.35M+80.3% | $1.3M+617% | $181.99K— | —— | |
| Consumer | $1.2M-1.8% | $1.22M+1.5% | $1.2M+13.6% | $1.06M— | —— | |
| Depreciation And Amortization by Business | ||||||
| Commercial | $1.08M+0.6% | $1.07M+1.2% | $1.06M+0.5% | $1.06M+1.4% | $1.04M+1.4% | |
| Consumer | $826.43K+4.4% | $791.97K+6.0% | $747.24K+7.6% | $694.55K+13.6% | $611.47K+16.6% | |
| Employee Related Liabilities Current by Business | ||||||
| Commercial | $1.03M-1.1% | $1.04M-25.2% | $1.39M+0.7% | $1.38M— | —— | |
| Consumer | $994.89K+1.9% | $976.66K-16.4% | $1.17M+5.9% | $1.1M— | —— | |
| Corporate | $599.71K+704% | $74.59K-26.9% | $102.01K-0.6% | $102.68K+15.5% | $88.93K+21.1% | |
| Variable Lease Cost by Business | ||||||
| Commercial | $486.34K+1.8% | $477.63K-3.5% | $494.81K-19.7% | $616.25K— | —— | |
| Consumer | $246.12K+1.3% | $242.98K+6.7% | $227.83K+2.9% | $221.46K— | —— | |
| Allowance For Notes And Loans Receivable Current by Business | ||||||
| Commercial | $205.19K+0.5% | $204.09K-3.0% | $210.32K-5.2% | $221.95K— | —— | |
| Consumer | $48.94K+7.9% | $45.34K+16.0% | $39.09K-59.9% | $97.59K— | —— | |
| Finite Lived Intangible Assets Amortization Expense Year Four by Business | ||||||
| Commercial | $1.87M-13.2% | $2.16M-4.0% | $2.25M-3.8% | $2.34M— | —— | |
| Consumer | $12.29K-11.4% | $13.88K-24.0% | $18.27K-19.3% | $22.65K— | —— | |
| Short Term Lease Cost by Business | ||||||
| Commercial | $200.58K+33.5% | $150.26K+3.5% | $145.18K-6.0% | $154.38K— | —— | |
| Consumer | $4.97K-85.5% | $34.2K-57.0% | $79.51K-34.2% | $120.82K— | —— | |
| Accounts And Financing Receivable Allowance For Credit Loss by Business | ||||||
| Commercial | $2.42M+3.9% | $2.33M+14.9% | $2.03M+11.9% | $1.81M— | —— | |
| Consumer | $0— | $0— | $0— | $0— | —— | |
| Interest Payable Current by Business | ||||||
| Commercial | $27.7K-2.8% | $28.49K-1.2% | $28.84K+0.5% | $28.68K— | —— | |
| Consumer | $22.61K-3.1% | $23.34K-19.6% | $29.02K-9.6% | $32.09K— | —— | |
| Shipping And Handling Costs by Business | ||||||
| Commercial | $3.6M-7.7% | $3.9M-3.1% | $4.03M-3.4% | $4.17M-6.0% | $4.44M-8.3% | |
| Consumer | $92.84K+35.9% | $68.31K-5.4% | $72.17K-5.8% | $76.58K-31.6% | $112.01K+17.0% |
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.
