Ethan Allen Interiors (ETD) Income Statement: Revenue & Earnings

Ethan Allen Interiors Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Ethan Allen Interiors Inc. income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2025	Jun 2024	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018
Revenue & Gross Profit
Revenue	614.65	646.22	791.38	817.76	685.17	589.84	746.68	766.78
Cost of Revenue	242.53	253.16	311.01	333.06	292.06	266.71	337.19	350.82
Gross Profit	372.12	393.06	480.37	484.71	393.11	323.13	409.49	415.96
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	309.79	314.70	346.89	350.92	313.41	311.51	356.88	367.10
Operating Expenses	310.13	315.15	346.89	350.92	313.41	314.53	356.88	367.10
Operating Income	61.99	77.91	137.20	133.79	79.70	14.64	52.61	48.87
Other Income/Expense
Interest Income	7.28	7.40	4.20	0.07	0.00	0.00	0.00	0.20
Interest Expense	0.24	-0.03	-0.21	0.20	-0.89	0.00	0.09	-0.20
Other Income/Expense	7.03	0.09	-4.04	4.46	0.02	-0.28	-18.66	0.00
Income
Income Before Tax	69.02	85.45	141.03	138.12	76.41	14.19	33.86	49.07
Income Tax Expense	17.42	21.63	35.22	34.84	16.41	5.29	8.16	12.70
Net Income	51.60	63.82	105.81	103.28	60.01	8.90	25.70	36.37
Net Income - Continuous Operations	51.60	63.82	105.81	103.28	0.00	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	84.79	93.87	186.78	154.31	96.08	31.79	53.48	69.10
EBIT	69.26	77.91	140.93	138.32	79.70	14.93	33.95	49.27
Depreciation & Amortization	15.52	15.96	15.61	15.99	16.39	16.90	0.00	0.00
Earnings Per Share
Basic EPS	2.00	3.00	4.00	4.00	2.00	-	1.00	1.00
Diluted EPS	2.00	2.00	4.00	4.00	2.00	-	1.00	1.00
Basic Shares Outstanding	25.63	25.53	25.47	25.32	25.27	26.04	26.70	27.32
Diluted Shares Outstanding	25.63	25.64	25.60	25.52	25.35	26.07	26.75	27.63