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| Date | Value |
|---|---|
| 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 |