Business Segments Envela Corporation

Equities

Market Closed - Nyse Other stock markets 04:00:00 2026-03-06 pm EST			5-day change	1st Jan Change
12.60 ^USD	-4.98%		-6.39%	-5.83%

Nov. 26	Envela Corporation Presents at IAccess Alpha Virtual Best Ideas Summer Investment Conference 2025, Jun-24-2025 03:30 PM
Nov. 10	B. Riley Adjusts Price Target on Envela Corporation to $14 From $11, Maintains Buy Rating	MT

Breakdown by Business Segment (USD)

Fiscal Period: December	2020	2021	2022	2023	2024
Gift and Novelty Stores
Consumer	85.66M	96.72M	131M	129M	130M
Total Assets	-	-	-	-	40.45M
Interest Expense	-209K	-288K	-244K	-192K	-229K
Income Tax Expense	40.28K	45.12K	-1.43M	927K	4.82K
CAPEX	-	-	-	-	-3.16M
EBT	3.02M	5.22M	6.88M	4.57M	21.16K
Gross Profit	10.37M	12.61M	16.23M	15.65M	15.88M
D&A	322K	390K	411K	325K	525K
Operating Income	3.11M	4.59M	7.06M	4.68M	145K
Net Income	2.98M	5.17M	8.31M	3.65M	16.34K
Consumer Electronics Stores
Commercial	28.26M	44.25M	51.58M	42.26M	49.91M
Total Assets	-	-	-	-	33.07M
Interest Expense	-411K	-416K	-239K	-271K	-219K
Income Tax Expense	49.34K	67.68K	117K	947K	1.99M
CAPEX	-	-	-	-	-144K
EBT	3.45M	4.95M	7.5M	4.45M	8.73M
Gross Profit	12.7M	18.61M	28.59M	26.01M	28.43M
D&A	407K	536K	1.04M	1.04M	1.03M
Operating Income	3.67M	4.91M	6.88M	4.07M	8.01M
Net Income	3.4M	4.88M	7.38M	3.5M	6.74M
Total Assets	-	-	-	-	4.35M
CAPEX	-	-	-	-	-454K

Geographical breakdown of sales (USD)

Fiscal Period: December	2020	2021	2022	2023	2024
United States	114M	141M	183M	172M	180M
Total Assets	40.58M	59.27M	71.28M	73.47M	77.87M
Interest Expense	-620K	-704K	-484K	-463K	-447K
Income Tax Expense	89.62K	113K	-1.31M	1.87M	1.99M
D&A	729K	926K	1.45M	1.36M	1.55M
CAPEX	-5.86M	-3.14M	-273K	-2.24M	-3.46M
Gross Profit	23.07M	31.22M	44.83M	41.66M	44.32M
Net Income	6.38M	10.05M	15.69M	7.15M	6.76M
EBT	6.47M	10.16M	14.38M	9.02M	8.75M
Operating Income	6.79M	9.5M	13.94M	8.76M	8.16M