Envela Corporation (ELA)
NYSEAMERICAN: ELA · Real-Time Price · USD
5.37
+0.15 (2.87%)
Nov 4, 2024, 4:00 PM EST - Market closed
Envela Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 155.92 | 171.67 | 182.69 | 140.97 | 113.92 | 82.02 | Upgrade
|
| Revenue Growth (YoY) | -19.43% | -6.03% | 29.60% | 23.74% | 38.89% | 51.74% | Upgrade
|
| Cost of Revenue | 114.73 | 130.02 | 137.86 | 109.74 | 90.85 | 65.77 | Upgrade
|
| Gross Profit | 41.19 | 41.66 | 44.83 | 31.22 | 23.07 | 16.26 | Upgrade
|
| Selling, General & Admin | 32.02 | 31.54 | 29.43 | 20.8 | 15.55 | 12.49 | Upgrade
|
| Operating Expenses | 33.4 | 32.9 | 30.88 | 21.72 | 16.28 | 13.01 | Upgrade
|
| Operating Income | 7.79 | 8.76 | 13.94 | 9.5 | 6.79 | 3.24 | Upgrade
|
| Interest Expense | -0.46 | -0.46 | -0.48 | -0.7 | -0.62 | -0.41 | Upgrade
|
| Interest & Investment Income | 0.46 | 0.46 | 0.01 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.28 | 0.18 | 0.07 | -0.3 | 0.31 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | 8.06 | 8.93 | 13.54 | 8.49 | 6.47 | 2.82 | Upgrade
|
| Asset Writedown | - | - | - | - | - | 0.06 | Upgrade
|
| Other Unusual Items | 0.09 | 0.09 | 0.84 | 1.67 | - | - | Upgrade
|
| Pretax Income | 8.16 | 9.02 | 14.38 | 10.16 | 6.47 | 2.88 | Upgrade
|
| Income Tax Expense | 1.67 | 1.87 | -1.31 | 0.11 | 0.09 | 0.1 | Upgrade
|
| Earnings From Continuing Operations | 6.49 | 7.15 | 15.69 | 10.05 | 6.38 | 2.78 | Upgrade
|
| Net Income | 6.49 | 7.15 | 15.69 | 10.05 | 6.38 | 2.78 | Upgrade
|
| Net Income to Common | 6.49 | 7.15 | 15.69 | 10.05 | 6.38 | 2.78 | Upgrade
|
| Net Income Growth | -51.30% | -54.44% | 56.13% | 57.41% | 129.58% | 322.80% | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade
|
| Shares Change (YoY) | -1.46% | -0.38% | - | - | - | -0.32% | Upgrade
|
| EPS (Basic) | 0.24 | 0.27 | 0.58 | 0.37 | 0.24 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.24 | 0.27 | 0.58 | 0.37 | 0.24 | 0.10 | Upgrade
|
| EPS Growth | -50.08% | -54.06% | 56.76% | 56.05% | 137.11% | 400.00% | Upgrade
|
| Free Cash Flow | 4.19 | 3.6 | 9.75 | -0.33 | 1.03 | -0.65 | Upgrade
|
| Free Cash Flow Per Share | 0.16 | 0.13 | 0.36 | -0.01 | 0.04 | -0.02 | Upgrade
|
| Gross Margin | 26.42% | 24.26% | 24.54% | 22.15% | 20.25% | 19.82% | Upgrade
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| Operating Margin | 5.00% | 5.10% | 7.63% | 6.74% | 5.96% | 3.95% | Upgrade
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| Profit Margin | 4.16% | 4.16% | 8.59% | 7.13% | 5.60% | 3.39% | Upgrade
|
| Free Cash Flow Margin | 2.69% | 2.10% | 5.34% | -0.24% | 0.91% | -0.79% | Upgrade
|
| EBITDA | 9.17 | 10.12 | 15.4 | 10.42 | 7.52 | 3.76 | Upgrade
|
| EBITDA Margin | 5.88% | 5.89% | 8.43% | 7.39% | 6.60% | 4.59% | Upgrade
|
| D&A For EBITDA | 1.38 | 1.36 | 1.45 | 0.93 | 0.73 | 0.52 | Upgrade
|
| EBIT | 7.79 | 8.76 | 13.94 | 9.5 | 6.79 | 3.24 | Upgrade
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| EBIT Margin | 5.00% | 5.10% | 7.63% | 6.74% | 5.96% | 3.95% | Upgrade
|
| Effective Tax Rate | 20.46% | 20.77% | - | 1.11% | 1.38% | 3.31% | Upgrade
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| Advertising Expenses | - | 0.98 | 0.77 | 0.46 | 0.24 | 0.39 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.