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Ethan Allen Interiors Inc... (ETD)

NYSE: ETD · Real-Time Price · USD

27.32

-0.08 (-0.29%)

At close: Jun 23, 2025, 10:10 AM

Ethan Allen Interiors Income Statement

Financials in USD. Fiscal year is July - June.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016
Revenue	646.22M	791.38M	817.76M	685.17M	589.84M	746.68M	766.78M	763.38M	794.2M
Cost of Revenue	253.16M	311.01M	333.06M	292.06M	266.7M	337.19M	350.82M	343.66M	351.97M
Gross Profit	393.06M	480.37M	484.71M	393.11M	323.13M	409.49M	415.96M	419.72M	442.24M
Operating Income	77.99M	137.2M	138.25M	77.28M	-8.25M	33.95M	48.87M	57.95M	89.18M
Interest Income	7.7M	4.04M	72K	893K	700K	425K	525K	268K	395K
Pretax Income	85.45M	141.03M	138.12M	76.41M	14.19M	33.86M	49.07M	56.99M	87.96M
Net Income	63.82M	105.81M	103.28M	60.01M	8.9M	25.7M	36.37M	36.19M	56.64M
Selling & General & Admin	315.15M	346.89M	350.92M	313.41M	311.51M	357.16M	367.1M	361.77M	353.06M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	3.83M	72K	-393K	284K	338K	n/a	n/a	n/a
Operating Expenses	315.07M	346.89M	350.92M	313.41M	311.51M	357.16M	367.1M	361.77M	353.06M
Interest Expense	245K	4.04M	201K	481K	455K	87K	325K	1.22M	1.62M
Selling & Marketing Expenses	16.4M	17.2M	15.6M	20.7M	93.5M	106.1M	116.9M	111M	105.8M
Cost & Expenses	568.23M	657.91M	683.97M	605.47M	578.21M	694.36M	717.92M	705.43M	705.02M
Income Tax Expense	21.63M	35.22M	34.84M	16.41M	5.29M	8.16M	12.7M	20.8M	31.32M
Shares Outstanding (Basic)	25.52M	25.47M	25.41M	25.27M	26.04M	26.7M	27.32M	27.68M	28.07M
Shares Outstanding (Diluted)	25.64M	25.6M	25.52M	25.35M	26.07M	26.75M	27.63M	27.96M	28.32M
EPS (Basic)	2.50	4.15	4.06	2.38	0.34	0.96	1.33	1.31	2.02
EPS (Diluted)	2.49	4.13	4.05	2.37	0.34	0.96	1.32	1.29	2.00
EBITDA	93.87M	149.09M	154.31M	93.67M	28.48M	33.95M	68.7M	78.06M	108.53M
EBIT	77.91M	133.48M	138.32M	77.28M	14.93M	33.95M	49.39M	57.95M	89.57M
Depreciation & Amortization	15.96M	15.61M	15.99M	16.39M	16.86M	19.64M	19.83M	20.11M	19.35M