Envela ELA Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Commercial | $16.59M+44.4% | $12.79M+8.2% | $12.32M-6.3% | $11.7M-12.1% | $11.49M-1.3% | |
| Consumer | $81.79M+122% | $67.71M+85.5% | $45.07M+33.5% | $43.17M+35.0% | $36.77M+30.3% | |
| Other Nonoperating Income by Business | ||||||
| Commercial | $77.16K-62.3% | $97.01K-53.2% | $128.78K-53.7% | $238.09K+9.5% | $204.76K-11.2% | |
| Consumer | $93.18K+10,875% | $90.43K+247% | $104.86K+67.8% | $156.16K+1,851% | $849-89.4% | |
| Gross Profit by Business | ||||||
| Commercial | $10.92M+40.8% | $7.65M+13.3% | $7.87M+4.2% | $7.73M+4.9% | $7.76M+14.6% | |
| Consumer | $9.7M+130% | $8.85M+101% | $5.2M+32.8% | $4.66M+15.8% | $4.21M+18.6% | |
| Total Assets by Business | ||||||
| Commercial | $20.85M-38.0% | $20.27M-38.7% | $21.27M-31.5% | $16M— | $33.65M— | |
| Consumer | $50.79M+23.9% | $56.31M+39.2% | $45.3M+9.3% | $43.9M— | $41M— | |
| Corporate | $36.33M+624% | $19.44M+347% | $24.38M+399% | $22.81M+396% | $5.02M+23.3% | |
| Operating Income by Business | ||||||
| Commercial | $5.78M+94.2% | $2.9M+71.6% | $3.03M+39.0% | $2.53M+25.8% | $2.98M+39.3% | |
| Consumer | $5.43M+3,715% | $4.64M+2,192% | $1.17M+830% | $726.96K+822% | $142.37K-30.2% | |
| Accounts Receivable Net Current by Business | ||||||
| Commercial | $2.7M-41.7% | $2.58M-29.2% | $3.24M-7.9% | $3.67M-17.4% | $4.64M+6.6% | |
| Consumer | $887.12K+20.8% | $8.4M+1,039% | $1.55M+322% | $1.4M+252% | $734.36K+200% | |
| PP&E (Net) by Business | ||||||
| Commercial | $401.3K-33.6% | $475.06K-29.9% | $554.59K-24.1% | $595.2K— | $604.18K— | |
| Consumer | $9.41M-0.1% | $9.4M+0.9% | $9.46M+5.2% | $9.54M— | $9.42M— | |
| Corporate | $4.04M+11.7% | $3.71M+5.3% | $3.7M+4.6% | $3.67M— | $3.62M— | |
| Intangible Assets Net Excluding Goodwill by Business | ||||||
| Commercial | $2.89M-17.9% | $3.04M-17.1% | $3.2M-16.4% | $3.36M— | $3.52M— | |
| Consumer | $35.47K-20.5% | $37.8K-18.4% | $40.12K-24.1% | $42.38K— | $44.61K— | |
| Corporate | $298.54K-15.8% | $325.69K-13.9% | $352.83K-11.8% | $379.97K— | $354.69K— | |
| Finite Lived Intangible Assets Net by Business | ||||||
| Commercial | $2.89M-17.9% | $3.04M-17.1% | $3.2M-16.4% | $3.36M— | $3.52M— | |
| Consumer | $35.47K-12.8% | $37.8K-11.9% | $40.12K-11.5% | $38.46K— | $40.69K— | |
| Corporate | $298.54K-15.8% | $325.69K-13.9% | $352.83K-6.5% | $379.97K-0.6% | $354.69K-2.8% | |
| Gross Profit Percentage by Business | ||||||
| Commercial | 65.8%-1.7pp | —— | 63.8%+6.4pp | 65.5%0.0pp | 67.5%+9.3pp | |
| Consumer | 11.9%+0.4pp | 0.6%— | 11.5%-0.1pp | 10.8%-1.8pp | 11.5%-1.1pp | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Commercial | $5.82M+85.9% | $2.95M+60.1% | $3.11M+29.3% | $2.71M+24.9% | $3.13M+35.4% | |
| Consumer | $5.49M+6,052% | $4.69M+2,637% | $1.22M+918% | $829.12K+659% | $89.17K-39.6% | |
| Inventory Net by Business | ||||||
| Commercial | $2.41M+78.9% | $2.25M+30.0% | $2.2M+82.1% | $2.16M— | $1.35M— | |
| Consumer | $31.6M+27.5% | $32.81M+36.9% | $26.87M-3.6% | $25.22M— | $24.78M— | |
| Intangible Assets Gross Excluding Goodwill by Business | ||||||
| Commercial | $6.55M0.0% | $6.55M0.0% | $6.55M0.0% | $6.55M— | $6.55M— | |
| Consumer | $426.82K0.0% | $426.82K+0.1% | $426.82K-0.8% | $426.82K— | $426.82K— | |
| Corporate | $512.64K+10.8% | $512.64K+10.8% | $512.64K+10.9% | $512.64K— | $462.55K— | |
| Cost of Goods Sold by Business | ||||||
| Commercial | $5.67M+52.0% | $5.15M+1.4% | $4.45M-20.4% | $3.97M-33.1% | $3.73M-23.3% | |
| Consumer | $72.09M+121% | $58.85M+83.3% | $39.87M+33.6% | $38.52M+37.7% | $32.56M+31.9% | |
| Selling General And Administrative Expense by Business | ||||||
| Commercial | $4.87M+7.8% | $4.48M-6.7% | $4.57M-10.5% | $4.94M-3.4% | $4.52M+3.0% | |
| Consumer | $4.05M+4.3% | $4M-0.5% | $3.83M-2.5% | $3.74M-6.8% | $3.89M+19.6% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Consumer | $209.24K-22.2% | —— | —— | —— | $268.95K— | |
| Corporate | $358.66K+209% | —— | —— | —— | $116.03K— | |
| Interest Expense Nonoperating by Business | ||||||
| Commercial | $40.39K-22.7% | $45.2K-16.4% | $52.33K-4.3% | $52.24K-2.3% | $52.27K-7.4% | |
| Consumer | $38.39K-29.0% | $43.13K-24.6% | $53.43K+3.8% | $53.99K-3.1% | $54.05K-16.1% | |
| Property Plant And Equipment Gross by Business | ||||||
| Commercial | $1.82M+1.7% | $1.83M+2.3% | $1.83M+7.8% | $1.8M— | $1.79M— | |
| Consumer | $13.49M+6.0% | $13.28M+5.4% | $13.15M+7.5% | $13.04M— | $12.73M— | |
| Corporate | $4.46M+13.1% | $4.1M+7.2% | $4.07M+6.5% | $4.01M— | $3.94M— | |
| Sales And Excise Tax Payable Current by Business | ||||||
| Commercial | $8.24K-6.9% | —— | $26.54K+210% | $17.69K— | $8.85K— | |
| Consumer | $162.86K+40.0% | $162.69K+22.3% | $265.85K+2.2% | $199.16K— | $116.35K— | |
| Corporate | $3.77M+324% | $1.26M+1,435% | $235.4K+74.8% | $104.92K+76.0% | $888.26K-2.2% | |
| Operating Lease Cost by Business | ||||||
| Commercial | $467.64K+37.8% | $441.05K+30.5% | $343.99K+1.3% | $324.46K— | $339.43K— | |
| Consumer | $298.52K+13.5% | $286.59K+18.9% | $286.59K+43.1% | $281.1K— | $263.07K— | |
| Long Term Debt by Business | ||||||
| Commercial | $5.25M-4.6% | $5.31M-7.3% | $5.38M-9.8% | $5.44M— | $5.51M— | |
| Consumer | $4.55M-12.9% | $4.61M-12.8% | $4.7M-12.1% | $5.16M— | $5.22M— | |
| Advertising Expense by Business | ||||||
| Commercial | $82.21K+1.3% | $110.49K+24.0% | $102.53K+71.7% | $124.87K+102% | $81.14K+14.1% | |
| Consumer | $162.25K-42.1% | $256.39K-32.3% | $294.51K-17.5% | $290.28K-10.6% | $280.16K+13.0% | |
| Lessee Operating Lease Liability Payments Remainder Of Fiscal Year by Business | ||||||
| Commercial | $1.28M+32.7% | —— | $310.67K-11.2% | $621.34K— | $963.46K— | |
| Consumer | $882.06K+27.7% | —— | $202.62K+6.8% | $503.13K— | $690.74K— | |
| Lease Cost by Business | ||||||
| Commercial | $711.86K+35.7% | $616.23K+17.3% | $421.41K-23.1% | $514.56K— | $524.61K— | |
| Consumer | $363.09K+2.6% | $351.19K+4.6% | $350.31K+17.2% | $337.26K— | $353.72K— | |
| Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year by Business | ||||||
| Commercial | $629.45K+33.3% | —— | $157.36K0.0% | $314.72K— | $472.09K— | |
| Consumer | $6.98K+4.3% | —— | $2.33K-35.4% | $4.46K— | $6.7K— | |
| Corporate | $81.42K+14.8% | —— | $27.14K+22.2% | $54.28K— | $70.94K— | |
| Operating Lease Liability by Business | ||||||
| Commercial | $7.04M+390% | $6.8M+282% | $7.12M+238% | $1.11M— | $1.44M— | |
| Consumer | $3.22M-4.1% | $3.14M+2.2% | $3.36M+36.6% | $3.62M— | $3.35M— | |
| Finite Lived Intangible Assets Amortization Expense Year Two by Business | ||||||
| Commercial | $629.45K0.0% | $629.45K0.0% | $629.45K0.0% | $629.45K— | $629.45K— | |
| Consumer | $8.45K-5.4% | $9.32K+4.4% | $9.32K+4.4% | $8.93K— | $8.93K— | |
| Corporate | $108.56K+14.8% | $108.56K+14.8% | $108.56K+22.2% | $108.56K+27.8% | $94.58K+23.1% | |
| Other Accrued Liabilities Current by Business | ||||||
| Commercial | $2.4K-81.5% | $21.17K-19.6% | $4.32K-70.2% | $9.8K— | $12.96K— | |
| Corporate | $15.78K-73.3% | $19.22K-10.5% | $46.72K+216% | $32.97K— | $59.14K— | |
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment by Business | ||||||
| Commercial | $1.42M+19.7% | $1.36M+21.9% | $1.28M+31.8% | $1.2M— | $1.19M— | |
| Consumer | $4.08M+23.3% | $3.88M+18.1% | $3.68M+13.8% | $3.5M— | $3.31M— | |
| Corporate | $416.42K+29.1% | $391.23K+29.6% | $367.43K+30.2% | $344.37K— | $322.59K— | |
| Finite Lived Intangible Assets Accumulated Amortization by Business | ||||||
| Commercial | $3.66M+20.7% | $3.51M+21.9% | $3.35M+23.1% | $3.19M— | $3.04M— | |
| Consumer | $391.35K+2.4% | $389.03K+2.4% | $386.7K+2.4% | $384.44K— | $382.21K— | |
| Corporate | $214.09K+98.5% | $186.95K+122% | $159.81K+158% | $132.67K+432% | $107.86K+461% | |
| Finite Lived Intangible Assets Amortization Expense Next Twelve Months by Business | ||||||
| Commercial | $629.45K0.0% | $629.45K0.0% | $629.45K0.0% | $629.45K— | $629.45K— | |
| Consumer | $9.31K+4.3% | $9.32K+4.4% | $9.32K+4.4% | $8.93K— | $8.93K— | |
| Corporate | $108.56K+14.8% | $108.56K+14.8% | $108.56K+22.2% | $108.56K+156% | $94.58K+64.1% | |
| Finite Lived Intangible Assets Amortization Expense Year Three by Business | ||||||
| Commercial | $446.21K-29.1% | $629.45K0.0% | $629.45K0.0% | $629.45K— | $629.45K— | |
| Consumer | $3.66K-54.6% | $8.45K-5.3% | $8.45K-5.3% | $8.06K— | $8.05K— | |
| Other Inventory Supplies by Business | ||||||
| Commercial | $2.41M+78.9% | $2.25M+30.0% | $2.2M+82.1% | $2.16M— | $1.35M— | |
| Consumer | $31.6M+27.5% | $32.81M+36.9% | $26.87M-3.6% | $25.22M— | $24.78M— | |
| Accrued Liabilities Current by Business | ||||||
| Commercial | $1.4M+3.8% | $1.1M-54.4% | $1.11M-30.8% | $1.62M— | $1.35M— | |
| Consumer | $389.32K+19.7% | $337.89K-33.2% | $498.29K+9.7% | $582.57K— | $325.3K— | |
| Corporate | $4.41M+318% | $1.36M+349% | $342.13K+32.7% | $176.02K+50.9% | $1.05M+1.6% | |
| Lessee Operating Lease Liability Undiscounted Excess Amount by Business | ||||||
| Commercial | $1.02M+2,727% | $1.1M+2,023% | $1.19M+1,584% | $23.5K— | $35.93K— | |
| Consumer | $282.56K-7.4% | $268.79K+7.0% | $304.95K+89.3% | $342.88K— | $305.07K— | |
| Depreciation And Amortization by Business | ||||||
| Commercial | $270.86K+2.3% | $275.93K+4.7% | $269.18K+1.9% | $264.81K+6.0% | $264.71K+5.9% | |
| Consumer | $215.1K+19.1% | $212.38K+26.7% | $203.35K+35.0% | $195.6K+73.8% | $180.63K+92.8% | |
| Employee Related Liabilities Current by Business | ||||||
| Commercial | $216.9K-4.8% | $109.17K-76.1% | $246.01K+4.1% | $453.48K— | $227.91K— | |
| Consumer | $220.83K+9.0% | $169.6K-53.1% | $227.21K+40.6% | $377.25K— | $202.59K— | |
| Corporate | $540.63K+3,386% | $10.79K-71.8% | $18.57K-3.5% | $29.73K+86.0% | $15.51K— | |
| Variable Lease Cost by Business | ||||||
| Commercial | $154.64K+6.0% | $133.95K-11.4% | $40.88K-74.8% | $156.87K— | $145.92K— | |
| Consumer | $62.8K+5.3% | $62.31K+32.1% | $62.8K+11.3% | $58.21K— | $59.66K— | |
| Allowance For Notes And Loans Receivable Current by Business | ||||||
| Commercial | $54.56K+2.1% | $42.34K-12.8% | $43.86K-21.0% | $64.43K— | $53.46K— | |
| Consumer | $12.53K+40.4% | $18.19K+52.3% | $10.88K-84.3% | $7.35K— | $8.93K— | |
| Finite Lived Intangible Assets Amortization Expense Year Four by Business | ||||||
| Commercial | $254.63K-52.8% | $539.92K-14.2% | $539.92K-14.2% | $539.92K— | $539.92K— | |
| Consumer | $1.68K-48.5% | $3.67K-54.5% | $3.67K-54.4% | $3.27K— | $3.27K— | |
| Short Term Lease Cost by Business | ||||||
| Commercial | $89.59K+128% | $41.22K+14.1% | $36.54K-20.1% | $33.24K— | $39.26K— | |
| Consumer | $1.77K-94.3% | $2.29K-95.2% | $915-97.8% | $0— | $31K— | |
| Lessee Operating Lease Liability To Be Paid After Year Four by Business | ||||||
| Commercial | $550.06K— | $550.06K— | $2.15M— | —— | —— | |
| Consumer | $33.08K-77.7% | —— | $203.19K-3.1% | $203.19K— | $148.19K— | |
| Finite Lived Intangible Asset Expected Amortization After Year Four by Business | ||||||
| Commercial | $297.14K-51.7% | —— | $615.43K-46.7% | $615.43K— | $615.43K— | |
| Consumer | $5.39K+12.0% | —— | $7.02K+1.8% | $4.81K— | $4.81K— | |
| Accounts And Financing Receivable Allowance For Credit Loss by Business | ||||||
| Commercial | $544.64K+19.8% | $735.94K+69.9% | $631.55K+52.0% | $511.44K— | $454.49K— | |
| Consumer | $0— | $0— | $0— | $0— | $0— | |
| Interest Payable Current by Business | ||||||
| Commercial | $6.69K-10.6% | $7.22K-4.6% | $6.85K+2.3% | $6.93K— | $7.48K— | |
| Consumer | $5.63K-11.4% | $5.59K-50.4% | $5.23K-37.0% | $6.16K— | $6.35K— | |
| Shipping And Handling Costs by Business | ||||||
| Commercial | $691.4K-30.3% | $999K-11.1% | $987.92K-12.5% | $926.48K-22.4% | $991.32K-28.9% | |
| Consumer | $41.21K+147% | $24.89K-13.4% | $12.82K-25.6% | $13.91K-71.8% | $16.69K+3,701% |
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.
