Ethan Allen Interiors Inc. (ETD)
NYSE: ETD · Real-Time Price · USD
30.48
+0.71 (2.38%)
Aug 13, 2025, 4:00 PM - Market closed
Ethan Allen Interiors Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
| Revenue | 614.65 | 646.22 | 791.38 | 817.76 | 685.17 | Upgrade
|
| Revenue Growth (YoY) | -4.89% | -18.34% | -3.23% | 19.35% | 16.16% | Upgrade
|
| Cost of Revenue | 242.53 | 253.16 | 311.01 | 333.06 | 292.06 | Upgrade
|
| Gross Profit | 372.12 | 393.06 | 480.37 | 484.71 | 393.11 | Upgrade
|
| Selling, General & Admin | 309.79 | 314.7 | 346.39 | 350.92 | 313.41 | Upgrade
|
| Operating Expenses | 309.79 | 315.15 | 346.89 | 350.92 | 313.41 | Upgrade
|
| Operating Income | 62.33 | 77.91 | 133.48 | 133.79 | 79.7 | Upgrade
|
| Interest Expense | -0.24 | -0.25 | -0.21 | -0.2 | -0.89 | Upgrade
|
| Interest & Investment Income | 7.28 | 7.4 | 4.4 | 0.2 | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | 0.3 | -0.36 | -0.13 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | 69.36 | 85.37 | 137.31 | 133.66 | 78.82 | Upgrade
|
| Merger & Restructuring Charges | -0.34 | -0.3 | -0.81 | 4.46 | -2.41 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 2.62 | 4.53 | - | - | Upgrade
|
| Other Unusual Items | - | -2.24 | - | - | - | Upgrade
|
| Pretax Income | 69.02 | 85.45 | 141.03 | 138.12 | 76.41 | Upgrade
|
| Income Tax Expense | 17.42 | 21.63 | 35.22 | 34.84 | 16.41 | Upgrade
|
| Net Income | 51.6 | 63.82 | 105.81 | 103.28 | 60.01 | Upgrade
|
| Net Income to Common | 51.6 | 63.82 | 105.81 | 103.28 | 60.01 | Upgrade
|
| Net Income Growth | -19.15% | -39.69% | 2.45% | 72.12% | 574.21% | Upgrade
|
| Shares Outstanding (Basic) | 26 | 26 | 25 | 25 | 25 | Upgrade
|
| Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 25 | Upgrade
|
| Shares Change (YoY) | -0.04% | 0.16% | 0.32% | 0.67% | -2.75% | Upgrade
|
| EPS (Basic) | 2.01 | 2.50 | 4.15 | 4.06 | 2.38 | Upgrade
|
| EPS (Diluted) | 2.01 | 2.49 | 4.13 | 4.05 | 2.37 | Upgrade
|
| EPS Growth | -19.28% | -39.71% | 1.98% | 70.89% | 597.06% | Upgrade
|
| Free Cash Flow | - | 70.59 | 86.78 | 55.97 | 117.88 | Upgrade
|
| Free Cash Flow Per Share | - | 2.75 | 3.39 | 2.19 | 4.65 | Upgrade
|
| Dividend Per Share | 1.560 | 1.470 | 1.320 | 1.150 | 0.960 | Upgrade
|
| Dividend Growth | 6.12% | 11.36% | 14.78% | 19.79% | 52.38% | Upgrade
|
| Gross Margin | 60.54% | 60.82% | 60.70% | 59.27% | 57.37% | Upgrade
|
| Operating Margin | 10.14% | 12.06% | 16.87% | 16.36% | 11.63% | Upgrade
|
| Profit Margin | 8.39% | 9.88% | 13.37% | 12.63% | 8.76% | Upgrade
|
| Free Cash Flow Margin | - | 10.92% | 10.97% | 6.84% | 17.21% | Upgrade
|
| EBITDA | 77.89 | 93.87 | 149.09 | 149.78 | 96.08 | Upgrade
|
| EBITDA Margin | 12.67% | 14.53% | 18.84% | 18.32% | 14.02% | Upgrade
|
| D&A For EBITDA | 15.56 | 15.96 | 15.61 | 15.99 | 16.39 | Upgrade
|
| EBIT | 62.33 | 77.91 | 133.48 | 133.79 | 79.7 | Upgrade
|
| EBIT Margin | 10.14% | 12.06% | 16.87% | 16.36% | 11.63% | Upgrade
|
| Effective Tax Rate | 25.25% | 25.31% | 24.97% | 25.22% | 21.47% | Upgrade
|
| Advertising Expenses | - | 16.4 | 17.2 | 15.6 | 20.7 | Upgrade
|
Updated Jul 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.