Enviva Inc. Cost of Goods Sold (COGS)
| Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cost of Goods Sold (COGS) | $99.2M | $164.5M | $270.0M | $395.8M | $384.9M | $464.4M | $504.3M | $603.3M | $768.0M | $963.8M | $927.5M | $1,363.6M |
Enviva Inc. (EVA) Cost of Goods Sold (COGS) comparison analysis
General
LTM Cost of Goods Sold (COGS)
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
EVA key stats
| Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 103.3 0.0% | 179.9 74.1% | 290.1 61.3% | 457.4 57.6% | 464.3 1.5% | 543.2 17.0% | 573.7 5.6% | 684.4 19.3% | 875.1 27.9% | 1,041.7 19.0% | 1,094.3 5.0% | 1,204.3 10.1% |
| Cost of Goods Sold (COGS) | 99.2 | 164.5 | 270.0 | 395.8 | 384.9 | 464.4 | 504.3 | 603.3 | 768.0 | 963.8 | 927.5 | 1,363.6 |
% margin | 4.1 4.0% | 15.3 8.5% | 20.1 6.9% | 61.6 13.5% | 79.4 17.1% | 78.8 14.5% | 69.4 12.1% | 81.1 11.8% | 107.1 12.2% | 77.9 7.5% | 166.8 15.2% | (159.2) (13.2%) |
| Operating Expenses | 22.2 | 16.4 | 11.1 | 18.4 | 29.1 | 30.1 | 27.6 | 36.4 | 45.3 | 175.1 | 253.7 | 348.6 |
| Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses (SG&A) | 22.2 | 16.4 | 11.1 | 18.4 | 29.1 | 30.1 | 27.6 | 36.4 | 45.3 | 175.1 | 119.7 | 117.2 |
% margin | (18.1) (17.5%) | (1.0) (0.6%) | 9.0 3.1% | 41.2 9.0% | 37.9 8.2% | 47.9 8.8% | 41.8 7.3% | 44.7 6.5% | 61.8 7.1% | (97.3) (9.3%) | (85.7) (7.8%) | (507.9) (42.2%) |
| Interest Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.0 | 46.0 | 56.5 | 71.6 | 0.0 |
| Interest Expense | 1.2 | 5.5 | 8.7 | 11.7 | 16.2 | 31.7 | 36.5 | 39.3 | 44.9 | 56.5 | 71.6 | 182.0 |
| Pre-tax Income | (19.8) | (5.5) | 0.2 | 25.8 | 17.7 | 14.4 | 7.0 | (2.9) | 17.1 | (162.2) | (165.9) | (685.9) |
% effective tax rate | 16.1 (81.4%) | 6.4 (116.4%) | 8.7 4,676.8% | 2.6 10.2% | (3.7) (20.6%) | (3.1) (21.8%) | 1.6 23.3% | 40.1 (1,362.8%) | 0.1 0.4% | (17.0) 10.5% | 2.5 (1.5%) | (0.0) 0.0% |
% margin | (34.2) (33.1%) | (5.4) (3.0%) | 0.3 0.1% | 23.2 5.1% | 21.4 4.6% | 17.5 3.2% | 7.0 1.2% | (43.1) (6.3%) | 17.1 2.0% | (145.3) (13.9%) | (168.4) (15.4%) | (686.0) (57.0%) |
| EPS | (1.44) | (0.23) | 0.01 | 0.97 | 0.86 | 0.65 | 0.26 | (1.29) | 0.33 | (2.77) | (2.54) | (9.23) |
| Diluted EPS | (1.44) | (0.23) | 0.01 | 0.96 | 0.84 | 0.61 | 0.25 | (1.29) | 0.33 | (2.77) | (2.51) | (9.23) |
% margin | (10.8) (10.4%) | 10.9 6.0% | 24.4 8.4% | 75.0 16.4% | 78.5 16.9% | 86.5 15.9% | 84.2 14.7% | 102.2 14.9% | 22.3 2.5% | 6.2 0.6% | 48.8 4.5% | (337.8) (28.0%) |
Discover more Stock Ideas
Undervalued stocks right now
Discover the top 20 best undervalued stocks to buy for Mar 2025, listed on the Nasdaq or NYSE.
Undervalued growth stocks
Discover the top 20 best undervalued large-cap growth stocks to buy for Mar 2025, listed on the Nasdaq or NYSE.
Undervalued dividend stocks
Discover the top 20 best undervalued high-yield dividend stock that offers both growth potential and attractive dividend returns for Mar 2025.
FAQ
1) What is Enviva Inc.'s Cost of Goods Sold (COGS)?
As of today, Enviva Inc.'s last 12-month Cost of Goods Sold (COGS) is $1,398.2M, based on the financial report for Dec 31, 2023 (Q4’2023).
2) What is Enviva Inc.'s Cost of Goods Sold (COGS) growth rate?
Over the last year, Enviva Inc.'s Cost of Goods Sold (COGS) growth was 42.4%. The average annual Cost of Goods Sold (COGS) growth rates for Enviva Inc. have been 31.1% over the past three years, 22.6% over the past five years.
3) Is Enviva Inc.'s Cost of Goods Sold (COGS) growth rate Good?
Over the last year, Enviva Inc.'s Cost of Goods Sold (COGS) growth was 42.4%, which is higher than industry growth of 0.0%. It indicates that Enviva Inc.'s Cost of Goods Sold (COGS) growth is Good.