Growth Metrics

Envela (ELA) Other Working Capital Changes (2010 - 2026)

Envela (ELA) reported Other Working Capital Changes of -$93695.0 for Q1 2026, down 151.54% year-over-year from $181785.0 in Q1 2025, and down 135.22% on a QoQ basis from $266031.0 in Q4 2025.

Envela (ELA) has 17 years of Other Working Capital Changes data on file, last reported at -$93695.0 in Q1 2026.

  • Quarterly Other Working Capital Changes fell 151.54% year-over-year to -$93695.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $89800.0 (down 64.17% YoY) and the FY2025 annual result came in at $365280.0, up 469.6% from the prior year.
  • Other Working Capital Changes fell to -$93695.0 in Q1 2026 per ELA's latest filing, from $266031.0 in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $1.3 million in Q3 2025 and bottomed at -$2.0 million in Q4 2023.
  • The 5-year median for Other Working Capital Changes is $23309.0 (2024), against an average of -$144729.0.
  • Peak annual rise in Other Working Capital Changes reached 3967.77% in 2025, while the deepest fall reached 5915.5% in 2025.
  • Tracing ELA's Other Working Capital Changes over 5 years: stood at -$920865.0 in 2022, then tumbled by 112.3% to -$2.0 million in 2023, then jumped by 97.95% to -$40059.0 in 2024, then jumped by 764.1% to $266031.0 in 2025, then plunged by 135.22% to -$93695.0 in 2026.
  • Per Business Quant, the three latest ELA Other Working Capital Changes figures stand at -$93695.0 (Q1 2026), $266031.0 (Q4 2025), and $1.3 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tapestry 28.43 Bn 27.36 Bn 1.48 Bn
2 Signet Jewelers 3.51 Bn 2.64 Bn 985.10 Mn
3 Capri Holdings 2.21 Bn 2.06 Bn 623.00 Mn
4 TheRealReal 1.15 Bn 1.03 Bn 141.33 Mn
5 Movado 835.22 Mn 606.10 Mn 103.63 Mn
6 Envela 620.27 Mn 581.65 Mn 20.62 Mn
7 Brilliant Earth 19.84 Mn 21.09 Mn 54.07 Mn
8 Lanvin Group Holdings 223,892.13 -35.01 Mn -
9 LuxExperience B.V 16,823.61 -364.20 Mn 329.37 Mn
10 AsiaStrategy - - -

Historic Data

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DateValue
Mar 31, 2026 -93,695.00
Mar 31, 2026 -93,695.00
Dec 31, 2025 266,031.00
Dec 31, 2025 266,031.00
Sep 30, 2025 1.27 Mn
Sep 30, 2025 1.27 Mn
Jun 30, 2025 -1.36 Mn
Jun 30, 2025 -1.36 Mn
Mar 31, 2025 181,785.00
Mar 31, 2025 181,785.00
Dec 31, 2024 -40,059.00
Dec 31, 2024 -40,059.00
Sep 30, 2024 85,579.00
Sep 30, 2024 85,579.00
Jun 30, 2024 23,309.00
Jun 30, 2024 23,309.00
Mar 31, 2024 -4,700.00
Mar 31, 2024 -4,700.00
Dec 31, 2023 -1.95 Mn
Dec 31, 2023 -1.95 Mn
Sep 30, 2023 258,388.00
Sep 30, 2023 258,388.00
Jun 30, 2023 -250,635.00
Jun 30, 2023 -250,635.00
Mar 31, 2023 47,847.00
Mar 31, 2023 47,847.00
Dec 31, 2022 -920,865.00
Dec 31, 2022 -920,865.00
Sep 30, 2022 -995,240.00
Sep 30, 2022 -995,240.00
Jun 30, 2022 845,927.00
Jun 30, 2022 845,927.00
Mar 31, 2022 173,436.00
Mar 31, 2022 173,436.00
Dec 31, 2021 -1.05 Mn
Dec 31, 2021 -1.05 Mn
Sep 30, 2021 167,779.00
Sep 30, 2021 167,779.00
Jun 30, 2021 -722,620.00
Jun 30, 2021 -722,620.00
Mar 31, 2021 576,578.00
Mar 31, 2021 576,578.00
Dec 31, 2020 101,975.00
Dec 31, 2020 101,975.00
Sep 30, 2020 1.17 Mn
Sep 30, 2020 1.17 Mn
Jun 30, 2020 -1.43 Mn
Jun 30, 2020 -1.43 Mn
Mar 31, 2020 163,312.00
Mar 31, 2020 163,312.00
Dec 31, 2019 -117,298.00
Dec 31, 2019 -117,298.00
Sep 30, 2019 14,909.00
Sep 30, 2019 14,909.00
Jun 30, 2019 -79,772.00
Jun 30, 2019 -79,772.00
Mar 31, 2019 185,536.00
Mar 31, 2019 185,536.00
Dec 31, 2018 -1,050.00
Dec 31, 2018 -1,050.00
Sep 30, 2018 -85,520.00
Sep 30, 2018 -85,520.00
Jun 30, 2018 -132,059.00
Jun 30, 2018 -132,059.00
Mar 31, 2018 188,287.00
Mar 31, 2018 188,287.00
Dec 31, 2017 92,953.00
Dec 31, 2017 92,953.00
Sep 30, 2017 63,935.00
Sep 30, 2017 63,935.00
Jun 30, 2017 -294,823.00
Jun 30, 2017 -294,823.00
Mar 31, 2017 264,297.00
Mar 31, 2017 264,297.00
Dec 31, 2016 42,103.00
Dec 31, 2016 42,103.00
Sep 30, 2016 -144,286.00
Sep 30, 2016 -144,286.00
Jun 30, 2016 111,340.00
Jun 30, 2016 111,340.00
Mar 31, 2016 -60,675.00
Mar 31, 2016 -60,675.00
Dec 31, 2015 -65,183.00
Dec 31, 2015 -65,183.00
Sep 30, 2015 -16,442.00
Sep 30, 2015 -16,442.00
Jun 30, 2015 -7,870.00
Jun 30, 2015 -7,870.00
Mar 31, 2015 91,529.00
Mar 31, 2015 91,529.00
Mar 31, 2014 43,235.00
Mar 31, 2014 43,235.00
Dec 31, 2013 -43,739.00
Dec 31, 2013 -43,739.00
Sep 30, 2013 59,525.00
Sep 30, 2013 59,525.00
Jun 30, 2013 -120,601.00
Jun 30, 2013 -120,601.00
Mar 31, 2013 19,755.00
Mar 31, 2013 19,755.00
Dec 31, 2012 766,871.00
Dec 31, 2012 766,871.00
Sep 30, 2012 6,593.00
Sep 30, 2012 6,593.00
Jun 30, 2012 7,161.00
Jun 30, 2012 7,161.00
Mar 31, 2012 219.00
Mar 31, 2012 219.00
Dec 31, 2011 -352,266.00
Dec 31, 2011 -352,266.00
Sep 30, 2011 416,028.00
Sep 30, 2011 416,028.00
Jun 30, 2011 -1.30 Mn
Jun 30, 2011 -1.30 Mn
Mar 31, 2011 1.31 Mn
Mar 31, 2011 1.31 Mn
Dec 31, 2010 956,594.00
Dec 31, 2010 956,594.00
Sep 30, 2010 -1.79 Mn
Sep 30, 2010 -1.79 Mn