Ethan Allen Interiors Inc... (ETD)
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At close: undefined
27.97
0.07%
After-hours Jan 03, 2025, 04:10 PM EST

Income Statement (Annual)

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Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93
Revenue 646.22M 791.38M 817.76M 685.17M 589.84M 746.68M 766.78M 763.38M 794.20M 754.60M 746.66M 729.08M 729.37M 678.96M 590.05M 674.28M 980.04M 1.01B 1.07B 949.01M 955.11M 907.26M 892.29M 904.13M 856.17M 762.20M 679.30M 571.80M 509.80M 476.10M 437.30M 384.20M
Cost of Revenue 253.16M 311.01M 333.06M 292.06M 266.70M 337.19M 350.82M 343.66M 351.97M 343.44M 340.16M 330.73M 339.08M 329.50M 309.78M 326.94M 453.98M 478.73M 525.41M 487.96M 494.03M 457.88M 470.98M 490.48M 438.59M 391.10M 348.20M 307.80M 287.90M 274.80M 241.00M 215.80M
Gross Profit 393.06M 480.37M 484.71M 393.11M 323.13M 409.49M 415.96M 419.72M 442.24M 411.16M 406.50M 398.35M 390.29M 349.46M 280.28M 347.34M 526.07M 526.58M 540.98M 461.05M 461.08M 449.38M 421.31M 413.66M 417.58M 371.10M 331.10M 264.00M 221.90M 201.30M 196.30M 168.40M
Operating Income 77.99M 137.20M 138.25M 77.28M -8.25M 33.95M 48.87M 57.95M 89.18M 65.93M 69.64M 60.44M 49.70M 31.93M -11.73M -72.77M 96.00M 111.12M 142.67M 128.98M 127.81M 120.58M 129.90M 126.05M 146.10M 132.70M 119.40M 85.20M 54.80M 45.00M 48.80M 32.40M
Interest Income 7.70M 4.04M 72.00K 893.00K 700.00K 425.00K 525.00K 268.00K 395.00K n/a 276.00K n/a 562.00K 5.56M 4.87M 3.35M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 85.45M 141.03M 138.12M 76.41M 14.19M 33.86M 49.07M 56.99M 87.96M 56.68M 62.40M 50.17M 41.24M 26.37M -18.79M -81.18M 92.18M 109.73M 138.10M 129.42M 130.50M 121.19M 132.24M 128.10M 146.77M 132.70M 118.50M 80.70M 46.90M 35.90M 38.60M -3.40M
Net Income 63.82M 105.81M 103.28M 60.01M 8.90M 25.70M 36.37M 36.19M 56.64M 37.14M 42.93M 32.48M 49.69M 29.25M -44.32M -52.69M 58.07M 69.23M 85.68M 79.34M 80.34M 75.38M 82.26M 79.68M 90.57M 81.30M 71.10M 48.70M 28.10M 22.10M 22.60M -17.40M
Selling & General & Admin 315.15M 346.89M 350.92M 313.41M 311.51M 357.16M 367.10M 361.77M 353.06M 345.23M 336.86M 337.91M 340.68M 316.40M 289.57M 353.11M 423.23M 402.02M 394.07M 332.30M 320.75M 315.58M 286.29M 280.70M 254.51M 222.10M 195.80M 162.40M 149.60M 139.00M 130.30M 116.50M
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a 3.83M 72.00K -393.00K 284.00K 338.00K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 16.98M 16.30M 15.90M 16.40M 167.10M 156.30M 147.50M 136.00M
Operating Expenses 315.07M 346.89M 350.92M 313.41M 311.51M 357.16M 367.10M 361.77M 353.06M 345.23M 336.86M 337.91M 340.68M 316.40M 289.57M 353.11M 423.23M 402.02M 394.07M 332.30M 320.75M 315.58M 286.29M 280.70M 271.49M 238.40M 211.70M 178.80M 167.10M 156.30M 147.50M 136.00M
Interest Expense 245.00K 4.04M 201.00K 481.00K 455.00K 87.00K 325.00K 1.22M 1.62M 9.25M 7.51M 10.26M 9.02M 11.13M 11.92M 11.76M 3.82M 1.39M 4.57M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses 16.40M 17.20M 15.60M 20.70M 93.50M 106.10M 116.90M 111.00M 105.80M 99.10M 67.10M 62.30M 173.86M 161.61M 142.56M 182.80M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 568.23M 657.91M 683.97M 605.47M 578.21M 694.36M 717.92M 705.43M 705.02M 688.67M 677.02M 668.65M 679.76M 645.90M 599.35M 680.05M 877.21M 880.75M 919.48M 820.25M 814.78M 773.46M 757.26M 771.18M 710.07M 629.50M 559.90M 486.60M 455.00M 431.10M 388.50M 351.80M
Income Tax 21.63M 35.22M 34.84M 16.41M 5.29M 8.16M 12.70M 20.80M 31.32M 19.54M 19.47M 17.70M -8.46M -2.88M 25.53M -28.49M 34.11M 40.50M 52.42M 50.08M 50.16M 45.81M 49.99M 48.42M 56.20M 51.40M 46.60M 32.00M 18.80M 13.20M 16.00M -1.10M
Shares Outstanding (Basic) 25.52M 25.47M 25.41M 25.27M 26.04M 26.70M 27.32M 27.68M 28.07M 28.87M 28.92M 28.86M 28.82M 28.76M 28.98M 28.81M 29.27M 31.57M 33.21M 35.40M 37.18M 37.61M 38.83M 39.39M 40.25M 41.27M 43.00M 43.13M 42.91M 43.05M 42.93M 38.76M
Shares Outstanding (Diluted) 25.64M 25.60M 25.52M 25.35M 26.07M 26.75M 27.63M 27.96M 28.32M 29.18M 29.28M 29.24M 29.11M 28.97M 28.98M 28.81M 29.47M 32.26M 34.09M 36.19M 38.30M 38.57M 39.94M 40.32M 41.17M 42.34M 44.07M 43.13M 42.91M 43.05M 42.93M 38.76M
EPS (Basic) 2.50 4.15 4.06 2.38 0.34 0.96 1.33 1.31 2.02 1.29 1.48 1.13 1.72 1.02 -1.53 -1.83 1.98 2.19 2.58 2.24 2.14 1.98 2.12 2.01 2.25 1.97 1.65 0.38 0.22 0.18 0.17 -0.45
EPS (Diluted) 2.49 4.13 4.05 2.37 0.34 0.96 1.32 1.29 2.00 1.27 1.47 1.11 1.71 1.01 -1.53 -1.83 1.97 2.15 2.51 2.19 2.08 1.93 2.06 1.96 2.20 1.92 1.61 0.37 0.22 0.18 0.17 -0.45
EBITDA 93.87M 149.09M 154.31M 93.67M 28.48M 33.95M 68.70M 78.06M 108.53M 85.08M 87.57M 78.44M 68.84M 58.31M 22.54M -43.78M 128.56M 144.50M 169.20M 150.10M 160.78M 154.22M 154.34M 153.17M 163.07M 149.00M 135.30M 101.60M 72.30M 62.30M 66.00M 51.90M
Depreciation & Amortization 15.96M 15.61M 15.99M 16.39M 16.86M 19.64M 19.83M 20.11M 19.35M 19.14M 17.93M 18.01M 18.58M 20.82M 29.40M 25.64M 24.67M 23.01M 21.60M 21.34M 21.28M 21.30M 19.31M 20.22M 16.98M 16.30M 15.90M 16.40M 17.50M 17.30M 17.20M 19.50M

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