Envela Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	208.84	180.38	175.26	182.69	140.97	113.92
Revenue Growth (YoY)	23.18%	2.92%	-4.06%	29.60%	23.74%	38.89%
Cost of Revenue	160.28	136.06	133.61	137.86	109.74	90.85
Gross Profit	48.57	44.32	41.66	44.83	31.22	23.07
Selling, General & Admin	34.29	34.61	31.54	29.43	20.8	15.55
Operating Expenses	36.1	36.16	32.9	30.88	21.72	16.28
Operating Income	12.46	8.16	8.76	13.94	9.5	6.79
Interest Expense	-0.43	-0.45	-0.46	-0.48	-0.7	-0.62
Interest & Investment Income	0.76	0.76	0.53	0.01	-	-
Other Non Operating Income (Expenses)	0.31	0.28	0.19	0.07	-0.3	0.31
EBT Excluding Unusual Items	13.1	8.75	9.02	13.54	8.49	6.47
Other Unusual Items	-	-	-	0.84	1.67	-
Pretax Income	13.1	8.75	9.02	14.38	10.16	6.47
Income Tax Expense	2.9	1.99	1.87	-1.31	0.11	0.09
Earnings From Continuing Operations	10.2	6.76	7.15	15.69	10.05	6.38
Net Income	10.2	6.76	7.15	15.69	10.05	6.38
Net Income to Common	10.2	6.76	7.15	15.69	10.05	6.38
Net Income Growth	57.78%	-5.46%	-54.44%	56.13%	57.41%	129.58%
Shares Outstanding (Basic)	26	26	27	27	27	27
Shares Outstanding (Diluted)	26	26	27	27	27	27
Shares Change (YoY)	-1.40%	-2.45%	-0.38%	-	-	-
EPS (Basic)	0.39	0.26	0.27	0.58	0.37	0.24
EPS (Diluted)	0.39	0.26	0.27	0.58	0.37	0.24
EPS Growth	58.79%	-3.14%	-54.06%	56.76%	56.05%	137.11%
Free Cash Flow	8.33	6.73	3.8	9.75	-0.33	1.03
Free Cash Flow Per Share	0.32	0.26	0.14	0.36	-0.01	0.04
Gross Margin	23.25%	24.57%	23.77%	24.54%	22.15%	20.25%
Operating Margin	5.97%	4.52%	5.00%	7.63%	6.74%	5.96%
Profit Margin	4.88%	3.75%	4.08%	8.59%	7.13%	5.60%
Free Cash Flow Margin	3.99%	3.73%	2.17%	5.33%	-0.24%	0.91%
EBITDA	14.27	9.71	10.12	15.4	10.42	7.52
EBITDA Margin	6.83%	5.38%	5.77%	8.43%	7.39%	6.60%
D&A For EBITDA	1.81	1.55	1.36	1.45	0.93	0.73
EBIT	12.46	8.16	8.76	13.94	9.5	6.79
EBIT Margin	5.97%	4.52%	5.00%	7.63%	6.74%	5.96%
Effective Tax Rate	22.13%	22.77%	20.77%	-	1.11%	1.38%
Advertising Expenses	-	1.59	0.98	0.77	0.46	0.24

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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