Envela (ELA) Cost of Revenue (2010 - 2026)

Envela (ELA) reported Cost of Revenue of $77.8 million for Q1 2026, up 114.29% year-over-year from $36.3 million in Q1 2025, and up 21.5% quarter-over-quarter from $64.0 million in Q4 2025.

Envela (ELA) Cost of Revenue (2010 - 2026) Analysis & Trends

Envela (ELA) has 17 years of Cost of Revenue data on file, last reported at $77.8 million in Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $77.8 million, up 114.29% year-over-year; the trailing twelve-month figure through Mar 2026 was $228.6 million (up 60.05% YoY), and the FY2025 annual result was $187.1 million, up 37.51% from the prior year.
  • Cost of Revenue climbed to $77.8 million in Q1 2026 per ELA's latest filing, from $64.0 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $77.8 million in Q1 2026 and troughed at $27.1 million in Q3 2023.
  • A 5-year average of $39.6 million and a median of $36.3 million in 2025 frame the typical range for Cost of Revenue.
  • The sharpest annual moves came in 2024 and 2026: Cost of Revenue retreated 23.08% in 2024, then surged 114.29% in 2026.
  • A 5-year view of Cost of Revenue shows it stood at $35.7 million in 2022, then fell by 22.21% to $27.7 million in 2023, then surged by 34.07% to $37.2 million in 2024, then jumped by 72.13% to $64.0 million in 2025, then gained by 21.5% to $77.8 million in 2026.
  • Business Quant data shows ELA's Cost of Revenue at $77.8 million in Q1 2026, $64.0 million in Q4 2025, and $44.3 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Tapestry 30.23 Bn 29.16 Bn 1.48 Bn 444.10 Mn
2 Signet Jewelers 3.73 Bn 2.86 Bn 985.10 Mn 1.36 Bn
3 Capri Holdings 2.55 Bn 2.40 Bn 623.00 Mn 402.00 Mn
4 TheRealReal 1.22 Bn 1.10 Bn 141.33 Mn 18.56 Mn
5 Movado 861.03 Mn 631.90 Mn 103.63 Mn 87.95 Mn
6 Envela 708.80 Mn 670.19 Mn 20.62 Mn 77.76 Mn
7 Brilliant Earth 18.18 Mn 19.43 Mn 54.07 Mn 45.44 Mn
8 LuxExperience B.V 16.67 Mn -339.39 Mn 329.37 Mn 69.60 Mn
9 Lanvin Group Holdings 195,733.91 -35.04 Mn - -
10 Birks - - - -

Historic Data

Download Data
DateValue
Mar 31, 2026 77.76 Mn
Mar 31, 2026 77.76 Mn
Dec 31, 2025 64.00 Mn
Dec 31, 2025 64.00 Mn
Sep 30, 2025 44.32 Mn
Sep 30, 2025 44.32 Mn
Jun 30, 2025 42.49 Mn
Jun 30, 2025 42.49 Mn
Mar 31, 2025 36.29 Mn
Mar 31, 2025 36.29 Mn
Dec 31, 2024 37.18 Mn
Dec 31, 2024 37.18 Mn
Sep 30, 2024 35.44 Mn
Sep 30, 2024 35.44 Mn
Jun 30, 2024 33.91 Mn
Jun 30, 2024 33.91 Mn
Mar 31, 2024 29.54 Mn
Mar 31, 2024 29.54 Mn
Dec 31, 2023 27.73 Mn
Dec 31, 2023 27.73 Mn