Envela Income Statement (2010-2026) | ELA

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	37.68M	44.07M	47.42M	42.64M	45.20M	47.43M	49.81M	51.10M	36.88M	37.48M	39.86M	45.30M	46.90M	48.32M	48.26M	54.88M	57.39M	80.50M	98.38M	56.77M
Cost of Revenue (Quarter)	29.57M	-53.63M	37.70M	31.16M	33.34M	35.65M	38.40M	40.33M	27.14M	27.73M	29.54M	33.91M	35.44M	37.18M	36.29M	42.49M	44.32M	64.00M	77.76M	43.40M
Gross Profit (Quarter)	8.11M	9.68M	9.71M	11.48M	11.86M	11.78M	11.41M	10.76M	9.73M	9.75M	10.32M	11.39M	11.46M	11.14M	11.97M	12.39M	13.07M	16.50M	20.62M	13.38M
Operating items
Selling, General & Administrative (Quarter)	5.23M	6.58M	6.56M	7.20M	7.86M	7.72M	7.91M	8.36M	7.45M	7.82M	7.64M	9.12M	9.03M	8.82M	8.40M	8.67M	8.39M	8.48M	8.92M	7.78M
Other Operating Expenses (Quarter)	-0.06M	0.29M	-0.06M	-0.10M	-0.07M	0.35M	0.35M	0.34M	0.34M	0.33M	0.34M	0.36M	0.41M	0.43M	0.45M	0.46M	0.47M	0.49M	0.49M	0.50M
Operating Expenses (Quarter)	5.45M	6.87M	6.85M	7.48M	8.40M	8.07M	8.26M	8.70M	7.78M	8.16M	7.98M	9.48M	9.44M	9.25M	8.85M	9.13M	8.87M	8.97M	9.41M	8.28M
Operating Income (Quarter)	2.66M	2.81M	2.86M	4.00M	3.46M	3.71M	3.15M	2.06M	1.95M	1.59M	2.34M	1.91M	2.02M	1.89M	3.12M	3.26M	4.20M	7.53M	11.21M	5.10M
EBIT (Quarter)	2.66M	2.81M	2.86M	4.00M	3.46M	3.71M	3.15M	2.06M	1.95M	1.59M	2.34M	1.91M	2.02M	1.89M	3.12M	3.26M	4.20M	7.53M	11.21M	5.10M
Non-operating items
Other Non Operating Income (Quarter)	-0.06M	-0.49M	-0.06M	0.02M	0.04M	0.83M	0.21M	0.15M	0.19M	0.17M	0.24M	0.23M	0.34M	0.23M	0.21M	0.39M	0.23M	0.19M	0.17M	0.32M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	3.13M	2.80M	2.68M	3.90M	3.38M	4.42M	3.24M	2.10M	2.03M	1.65M	2.46M	2.03M	2.25M	2.01M	3.22M	3.54M	4.33M	7.63M	11.30M	5.35M
Tax Provisions (Quarter)	0.03M	0.02M	0.03M	0.05M	0.06M	0.03M	-0.72M	-0.50M	0.32M	-1.53M	0.55M	0.46M	0.57M	-1.57M	0.72M	0.79M	0.97M	1.44M	2.46M	1.17M
Profit After Tax (Quarter)	3.11M	2.78M	2.65M	3.85M	3.32M	5.88M	2.53M	1.60M	1.71M	1.31M	1.91M	1.56M	1.69M	1.60M	2.49M	2.75M	3.36M	5.99M	8.84M	4.17M
Income from Continuing Operations (Quarter)	3.11M	2.78M	2.65M	3.85M	3.32M	4.39M	3.96M	2.60M	1.71M	3.17M	1.91M	1.56M	1.69M	3.58M	2.49M	2.75M	3.36M	6.19M	8.84M	4.17M
Consolidated Net Income (Quarter)	3.11M	2.78M	2.65M	3.85M	3.32M	4.39M	3.96M	2.60M	1.71M	3.17M	1.91M	1.56M	1.69M	3.58M	2.49M	2.75M	3.36M	6.19M	8.84M	4.17M
Income towards Parent Company (Quarter)	3.11M	2.78M	2.65M	3.85M	3.32M	4.39M	3.96M	2.60M	1.71M	3.17M	1.91M	1.56M	1.69M	3.58M	2.49M	2.75M	3.36M	6.19M	8.84M	4.17M
Net Income towards Common Stockholders (Quarter)	3.11M	2.78M	2.65M	3.85M	3.32M	4.39M	3.96M	2.60M	1.71M	3.17M	1.91M	1.56M	1.69M	3.58M	2.49M	2.75M	3.36M	6.19M	8.84M	4.17M
Additional items
EPS (Basic) (Quarter)	0.12	0.10	0.10	0.14	0.12	0.16	0.15	0.10	0.06	0.12	0.07	0.06	0.06	0.14	0.10	0.11	0.13	0.24	0.34	0.16
EPS (Diluted) (Quarter)	0.12	0.10	0.10	0.14	0.12	0.16	0.15	0.10	0.06	0.12	0.07	0.06	0.06	0.14	0.10	0.11	0.13	0.24	0.34	0.16
Shares Outstanding (Quarter)	26.94M	26.92M	26.94M	26.94M	26.92M	26.92M	26.92M	26.92M	26.81M	26.82M	26.42M	26.25M	26.06M	26.18M	26.00M	25.99M	25.97M	25.98M	25.96M	25.96M
Shares Outstanding (Diluted) (Quarter)	26.94M	26.94M	26.94M	26.94M	26.94M	26.94M	26.94M	26.93M	26.82M	26.84M	26.43M	26.26M	26.08M	26.18M	26.00M	25.99M	25.97M	25.98M	25.96M	25.96M
Shares Outstanding (Entity) (Quarter)	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M
EBITDA (Quarter)	2.66M	2.81M	2.86M	4.00M	3.46M	3.71M	3.15M	2.06M	1.95M	1.59M	2.34M	1.91M	2.02M	1.89M	3.12M	3.26M	4.20M	7.53M	11.21M	5.10M
Interest Expenses (Quarter)	0.19M	0.16M	3.93M	0.38M	4.91M	0.11M	0.66M	1.68M	1.68M	-0.34M	0.73M	0.74M	0.73M	0.11M	1.47M	0.54M	8.31M	0.10M	1.58M	7.70M
Tax Rate (Quarter)	0.84%	0.82%	1.13%	1.29%	1.89%	0.77%	-22.12%	-23.72%	15.70%	-92.44%	22.39%	22.77%	25.26%	-78.20%	22.51%	22.32%	22.46%	18.92%	21.79%	21.95%

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Envela Income Statement (2010-2026) | ELA

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Envela Income Statement (2010-2026) | ELA

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