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+7.3% | $48.3M-3.2% | $47.33M-4.1% | $48.16M+4.2% | $49.76M— | |
| Consumer | $237.74M+71.0% | $192.72M+47.7% | $161.51M+34.4% | $150.2M+32.6% | $139.01M— | |
| Other Nonoperating Income by Business | ||||||
| Commercial | $541.04K-40.4% | $668.63K-28.3% | $778.96K-11.8% | $928.03K+19.8% | $907.35K— | |
| Consumer | $444.63K+356% | $352.3K+237% | $287.92K+213% | $245.56K+369% | $97.41K— | |
| Gross Profit by Business | ||||||
| Commercial | $34.16M+16.1% | $31M+9.0% | $30.1M+9.6% | $29.78M+14.3% | $29.42M— | |
| Consumer | $28.41M+71.8% | $22.92M+44.3% | $18.46M+19.4% | $17.18M+13.5% | $16.54M— | |
| Total Assets by Business | ||||||
| Commercial | $78.39M— | $91.19M— | $103.98M— | $113.77M— | —— | |
| Consumer | $196.3M— | $186.51M— | $170.65M— | $166.81M— | —— | |
| Corporate | $102.96M+446% | $71.64M+300% | $56.55M+225% | $37.06M— | $18.85M— | |
| Operating Income by Business | ||||||
| Commercial | $14.24M+60.8% | $11.43M+42.6% | $10.22M+39.2% | $9.37M+51.6% | $8.85M+70.5% | |
| Consumer | $11.97M+14,191% | $6.68M+4,493% | $2.24M+101% | $911.34K-62.7% | $83.73K-97.7% | |
| Accounts Receivable Net Current by Business | ||||||
| Commercial | $12.19M-25.0% | $14.13M-11.5% | $15.19M-9.1% | $15.47M-28.8% | $16.24M— | |
| Consumer | $12.23M+447% | $12.08M+592% | $4.41M-0.1% | $3.23M-27.5% | $2.24M— | |
| PP&E (Net) by Business | ||||||
| Commercial | $2.03M— | $2.23M— | $2.43M— | $2.61M— | —— | |
| Consumer | $37.82M— | $37.82M— | $37.74M— | $37.27M— | —— | |
| Corporate | $15.12M— | $14.7M— | $14.51M— | $14.35M— | —— | |
| Intangible Assets Net Excluding Goodwill by Business | ||||||
| Commercial | $12.49M— | $13.12M— | $13.75M— | $14.38M— | —— | |
| Consumer | $155.77K— | $164.91K— | $173.41K— | $186.18K— | —— | |
| Corporate | $1.36M— | $1.41M— | $1.47M— | $1.51M— | —— | |
| Finite Lived Intangible Assets Net by Business | ||||||
| Commercial | $12.49M— | $13.12M— | $13.75M— | $14.38M— | —— | |
| Consumer | $151.84K— | $157.06K— | $162.18K— | $167.4K— | —— | |
| Corporate | $1.36M-9.1% | $1.41M-6.0% | $1.47M+11.4% | $1.49M— | $1.49M— | |
| Gross Profit Percentage by Business | ||||||
| Consumer | 34.8%— | 34.4%— | —— | —— | —— | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Commercial | $14.59M+52.8% | $11.9M+36.3% | $10.79M+34.9% | $10.09M+50.4% | $9.55M+69.1% | |
| Consumer | $12.22M+32,865% | $6.83M+32,158% | $2.31M+133% | $940.17K-58.9% | -$37.3K-101% | |
| Inventory Net by Business | ||||||
| Commercial | $9.02M— | $7.96M— | $7.44M— | $6.45M— | —— | |
| Consumer | $116.5M— | $109.68M— | $100.84M— | $101.84M— | —— | |
| Intangible Assets Gross Excluding Goodwill by Business | ||||||
| Commercial | $26.2M— | $26.2M— | $26.2M— | $26.2M— | —— | |
| Consumer | $1.71M— | $1.71M— | $1.71M— | $1.71M— | —— | |
| Corporate | $2.05M— | $2M— | $1.95M— | $1.9M— | —— | |
| Cost of Goods Sold by Business | ||||||
| Commercial | $19.24M-5.4% | $17.3M-19.4% | $17.23M-21.4% | $18.37M-8.9% | $20.34M— | |
| Consumer | $209.33M+70.9% | $169.79M+48.2% | $143.04M+36.6% | $133.02M+35.5% | $122.47M— | |
| Selling General And Administrative Expense by Business | ||||||
| Commercial | $18.85M-3.5% | $18.49M-4.6% | $18.82M-2.2% | $19.35M+1.9% | $19.52M— | |
| Consumer | $15.62M-1.4% | $15.45M+1.6% | $15.48M+7.7% | $15.57M+19.5% | $15.85M— | |
| Interest Expense Nonoperating by Business | ||||||
| Commercial | $190.15K-11.3% | $202.04K-7.6% | $210.88K-20.1% | $213.2K-20.1% | $214.41K— | |
| Consumer | $188.94K-13.5% | $204.6K-10.6% | $218.68K+17.2% | $216.73K+11.3% | $218.44K— | |
| Property Plant And Equipment Gross by Business | ||||||
| Commercial | $7.28M— | $7.25M— | $7.21M— | $7.08M— | —— | |
| Consumer | $52.96M— | $52.2M— | $51.52M— | $50.6M— | —— | |
| Corporate | $16.64M— | $16.12M— | $15.85M— | $15.6M— | —— | |
| Sales And Excise Tax Payable Current by Business | ||||||
| Consumer | $790.56K— | $744.05K— | $714.37K— | $708.57K— | —— | |
| Corporate | $5.37M+361% | $2.49M+110% | $1.31M-13.0% | $1.21M— | $1.16M— | |
| Operating Lease Cost by Business | ||||||
| Commercial | $1.58M— | $1.45M— | $1.35M— | $1.34M— | —— | |
| Consumer | $1.15M— | $1.12M— | $1.07M— | $985.49K— | —— | |
| Long Term Debt by Business | ||||||
| Commercial | $21.39M— | $21.64M— | $22.06M— | $22.65M— | —— | |
| Consumer | $19.01M— | $19.69M— | $20.36M— | $21.01M— | —— | |
| Advertising Expense by Business | ||||||
| Commercial | $420.11K+44.0% | $419.03K+48.8% | $397.66K+101% | $354.85K+139% | $291.64K— | |
| Consumer | $1M-25.2% | $1.12M-14.3% | $1.24M+7.1% | $1.31M+35.1% | $1.34M— | |
| Lease Cost by Business | ||||||
| Commercial | $2.26M— | $2.08M— | $1.99M— | $2.11M— | —— | |
| Consumer | $1.4M— | $1.39M— | $1.38M— | $1.33M— | —— | |
| Operating Lease Liability by Business | ||||||
| Commercial | $22.05M— | $16.45M— | $11.44M— | $6.43M— | —— | |
| Consumer | $13.34M— | $13.48M— | $13.41M— | $12.51M— | —— | |
| Finite Lived Intangible Assets Amortization Expense Year Two by Business | ||||||
| Commercial | $2.52M— | $2.52M— | $2.52M— | $2.52M— | —— | |
| Consumer | $36.02K— | $36.5K— | $36.11K— | $35.71K— | —— | |
| Corporate | $434.25K+19.6% | $420.27K+21.7% | $406.29K— | $386.55K— | $362.95K— | |
| Other Accrued Liabilities Current by Business | ||||||
| Commercial | $37.69K— | $48.25K— | $53.42K— | $63.61K— | —— | |
| Corporate | $114.7K— | $158.05K— | $160.31K— | $128.38K— | —— | |
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment by Business | ||||||
| Commercial | $5.26M— | $5.02M— | $4.78M— | $4.47M— | —— | |
| Consumer | $15.15M— | $14.38M— | $13.78M— | $13.33M— | —— | |
| Corporate | $1.52M— | $1.43M— | $1.34M— | $1.25M— | —— | |
| Finite Lived Intangible Assets Accumulated Amortization by Business | ||||||
| Commercial | $13.71M— | $13.09M— | $12.46M— | $11.83M— | —— | |
| Consumer | $1.55M— | $1.54M— | $1.53M— | $1.52M— | —— | |
| Corporate | $693.52K+224% | $587.29K+368% | $484.55K+1,074% | $386.75K— | $214.12K— | |
| Finite Lived Intangible Assets Amortization Expense Next Twelve Months by Business | ||||||
| Commercial | $2.52M— | $2.52M— | $2.52M— | $2.52M— | —— | |
| Consumer | $36.88K— | $36.5K— | $36.11K— | $35.71K— | —— | |
| Corporate | $434.25K+35.5% | $420.27K+48.2% | $406.29K— | $386.55K— | $320.47K— | |
| Finite Lived Intangible Assets Amortization Expense Year Three by Business | ||||||
| Commercial | $2.33M— | $2.52M— | $2.52M— | $2.52M— | —— | |
| Consumer | $28.62K— | $33.02K— | $33.49K— | $33.97K— | —— | |
| Other Inventory Supplies by Business | ||||||
| Commercial | $9.02M— | $7.96M— | $7.44M— | $6.45M— | —— | |
| Consumer | $116.5M— | $109.68M— | $100.84M— | $101.84M— | —— | |
| Accrued Liabilities Current by Business | ||||||
| Commercial | $5.23M— | $5.18M— | $6.49M— | $6.98M— | —— | |
| Consumer | $1.81M— | $1.74M— | $1.91M— | $1.87M— | —— | |
| Corporate | $6.29M+263% | $2.93M+70.8% | $1.87M-6.9% | $1.79M-14.6% | $1.73M-30.2% | |
| Lessee Operating Lease Liability Undiscounted Excess Amount by Business | ||||||
| Commercial | $3.33M— | $2.35M— | $1.3M— | $181.99K— | —— | |
| Consumer | $1.2M— | $1.22M— | $1.2M— | $1.06M— | —— | |
| Depreciation And Amortization by Business | ||||||
| Commercial | $1.08M+3.7% | $1.07M+4.6% | $1.06M+3.6% | $1.06M+3.3% | $1.04M— | |
| Consumer | $826.43K+35.2% | $791.97K+51.0% | $747.24K+74.3% | $694.55K+96.3% | $611.47K— | |
| Employee Related Liabilities Current by Business | ||||||
| Commercial | $1.03M— | $1.04M— | $1.39M— | $1.38M— | —— | |
| Consumer | $994.89K— | $976.66K— | $1.17M— | $1.1M— | —— | |
| Corporate | $599.71K+574% | $74.59K+1.6% | $102.01K+70.7% | $102.68K+92.6% | $88.93K+43.0% | |
| Variable Lease Cost by Business | ||||||
| Commercial | $486.34K— | $477.63K— | $494.81K— | $616.25K— | —— | |
| Consumer | $246.12K— | $242.98K— | $227.83K— | $221.46K— | —— | |
| Allowance For Notes And Loans Receivable Current by Business | ||||||
| Commercial | $205.19K— | $204.09K— | $210.32K— | $221.95K— | —— | |
| Consumer | $48.94K— | $45.34K— | $39.09K— | $97.59K— | —— | |
| Finite Lived Intangible Assets Amortization Expense Year Four by Business | ||||||
| Commercial | $1.87M— | $2.16M— | $2.25M— | $2.34M— | —— | |
| Consumer | $12.29K— | $13.88K— | $18.27K— | $22.65K— | —— | |
| Short Term Lease Cost by Business | ||||||
| Commercial | $200.58K— | $150.26K— | $145.18K— | $154.38K— | —— | |
| Consumer | $4.97K— | $34.2K— | $79.51K— | $120.82K— | —— | |
| Accounts And Financing Receivable Allowance For Credit Loss by Business | ||||||
| Commercial | $2.42M— | $2.33M— | $2.03M— | $1.81M— | —— | |
| Consumer | $0— | $0— | $0— | $0— | —— | |
| Interest Payable Current by Business | ||||||
| Commercial | $27.7K— | $28.49K— | $28.84K— | $28.68K— | —— | |
| Consumer | $22.61K— | $23.34K— | $29.02K— | $32.09K— | —— | |
| Shipping And Handling Costs by Business | ||||||
| Commercial | $3.6M-18.8% | $3.9M-19.3% | $4.03M-20.9% | $4.17M-17.6% | $4.44M— | |
| Consumer | $92.84K-17.1% | $68.31K-28.7% | $72.17K+1.6% | $76.58K+32.9% | $112.01K— |
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.
