Envela (ELA) Cost of Revenue (2010 - 2026)
Envela (ELA) posted quarterly 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 reported Cost of Revenue for 17 consecutive years, with $77.8 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue rose 114.29% year-over-year to $77.8 million; the TTM figure through Mar 2026 stood at $228.6 million (up 60.05% YoY), while the FY2025 annual figure was $187.1 million, up 37.51% from the prior year.
- Cost of Revenue grew to $77.8 million in Q1 2026 per ELA's latest filing, from $64.0 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $77.8 million in Q1 2026 and bottomed at $27.1 million in Q3 2023.
- Historically, Cost of Revenue has averaged $39.6 million across 5 years, with a median of $36.3 million in 2025.
- Annual changes were most pronounced in 2022 — Cost of Revenue surged 166.48% — and 2024, when it retreated 23.08%.
- Envela's Cost of Revenue stood at $35.7 million in 2022, then retreated by 22.21% to $27.7 million in 2023, then soared by 34.07% to $37.2 million in 2024, then surged by 72.13% to $64.0 million in 2025, then advanced 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Tapestry | 26.15 Bn | 24.99 Bn | 1.56 Bn | 313.00 Mn |
| 2 | Signet Jewelers | 3.73 Bn | 3.13 Bn | 556.50 Mn | 997.10 Mn |
| 3 | Capri Holdings | 1.87 Bn | 1.73 Bn | - | - |
| 4 | TheRealReal | 1.33 Bn | 1.22 Bn | 143.20 Mn | 49.37 Mn |
| 5 | LuxExperience B.V | 1.07 Bn | 703.47 Mn | 329.37 Mn | 69.60 Mn |
| 6 | Movado | 805.20 Mn | 574.66 Mn | 103.63 Mn | 87.95 Mn |
| 7 | Envela | 419.96 Mn | 376.52 Mn | 13.38 Mn | 43.40 Mn |
| 8 | Lanvin Group Holdings | 132.35 Mn | 94.30 Mn | - | - |
| 9 | AsiaStrategy | 67.74 Mn | 48.66 Mn | - | - |
| 10 | Brilliant Earth | 22.13 Mn | -52.95 Mn | 66.64 Mn | 48.47 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 43.40 Mn |
| Jun 30, 2026 | 43.40 Mn |
| 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 |