Ellis Coffee Revenue, Growth & Competitor Profile

Company Profile & Annual Report for Ellis Coffee

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Ellis Coffee Fast Facts

Revenue	$10 - $100 million    See Exact Annual Revenue
Employees	10 - 100Exact Company Size
Primary Industry	311 Food Manufacturing
Additional NAICS Codes	31192 Coffee & Tea Manufacturing
Address	2835 Bridge St. Philadelphia, PA 19137

Note: Revenues for privately held companies are statistical evaluations.


Ellis Coffee's Annual Report & Profile shows critical firmographic facts:

• What is the company's size? (Annual sales and employees)
  • Ellis Coffee's annual revenues are $10 - $100 million (see exact revenue data)
• What industry is the company in?
  • Ellis Coffee is classified as operating in the Food Manufacturing industry, NAICS Code 311.

Ellis Coffee Annual Revenue and Growth Rate

Ellis Coffee	Revenue Est. ($ Million)	Growth Rate (%)	# Employees
2023	$10 - $100 million Details in Premium Report
2022
2021
2020
2019

1-Year Growth Rate: 3-Year Growth Rate (CAGR):

Note: Ellis Coffee's revenues are gauged from an analysis of company filings.

Ellis Coffee's Income Statement (based on Industry Averages)

Ellis Coffee P&L	$ Millions
Revenue (Sales)
Cost of Goods Sold
Gross Profit
Operating Expenses
Advertising
Salaries and wages
Other Operating Expenses
Total Operating Expenses
Operating Income
EBITDA
EBIT (Earnings Before Interest and Taxes)
Net Profit

Trademark Applications

Trademark applications show the products and services that Ellis Coffee is developing and marketing. Ellis Coffee doesn't have any recent trademark applications, indicating Ellis Coffee is focusing on its existing business rather than expanding into new products and markets. Trademarks may include brand names, product names, logos and slogans.

Trademark	Date
ELLIS COFFEE Coffee, coffee pods, tea and hot chocolate	11/13/2020
PHILADELPHIA ROAST coffee	09/08/2015
HERITAGE CAFÉ RESTAURANT SERVICES, NAMELY PROVIDING COFFEE FOR CONSUMPTION ON AND OFF THE PREMISES	03/12/2004

See all trademarks and details in the Full Report.

Market Share of Ellis Coffee's Largest Competitors

A competitive analysis shows these companies are in the same general field as Ellis Coffee, even though they may not compete head-to-head. These are the largest companies by revenue. However, they may not have the largest market share in this industry if they have diversified into other business lines. The "Competition" section of a business plan or investment memorandum would start by analyzing the information about these companies. Competitive advantage comes from offering better pricing or superior products/service.

Company	Headquarters	Revenue ($ MM)
ARCHER-DANIELS-MIDLAND	Chicago, IL	100
JBS USA FOOD	Greeley, CO	57
MARS	Hackettstown, NJ	24
DAIRY FARMERS OF AMERICA	Kansas City, KS	23
NESTLE USA	Solon, OH	22
NORTHEAST DAIRY FOODS ASSOCIATION	N. Syracuse, NY	19
CONAGRA BRANDS	Chicago, IL	18
HERSHEY	Hershey, PA	16

Nearby Competitors

These companies are similar in business line and location to Ellis Coffee. While some companies compete with neighboring businesses for customers, other companies may compete to attract skilled employees.

Company	Headquarters	Revenue ($ MM)
OATLY	Philadelphia, PA	100
PHILADELPHIA MACARONI	Philadelphia, PA	98
MEDICAL PRODUCTS LABORATORIES	Philadelphia, PA	78
ZENTIS NORTH AMERICA OPERATING	Philadelphia, PA	71
KEYSTONE NATURAL HOLDINGS	Philadelphia, PA	43
MRS. RESSLER'S FOOD PRODUCTS	Philadelphia, PA	24

Future Competition: Ellis Coffee's Fastest Growing Competitors

These companies are in the same general field as Ellis Coffee and are rapidly expanding. Companies may grow organically or through acquisition. In some cases apparently high growth rates may be caused by data that weren't available in previous years.

Company	Revenue ($ MM)