Ethan Allen Interiors Inc
NYSE:ETD
Ethan Allen Interiors Inc
NYSE:ETD
Price:
22.72
USD
1.11%
Market Closed
Market Cap:
$578.2m
Income Statement
Earnings Waterfall
Ethan Allen Interiors Inc
Ethan Allen Interiors Inc
Income Statement
Ethan Allen Interiors Inc
Ethan Allen Interiors Inc
Currency: USD
| Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
598
N/A
|
685
+14%
|
716
+5%
|
746
+4%
|
766
+3%
|
818
+7%
|
850
+4%
|
845
-1%
|
834
-1%
|
791
-5%
|
741
-6%
|
705
-5%
|
665
-6%
|
646
-3%
|
637
-1%
|
627
-2%
|
623
-1%
|
615
-1%
|
607
-1%
|
600
-1%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(261)
|
(291)
|
(299)
|
(308)
|
(311)
|
(333)
|
(345)
|
(338)
|
(335)
|
(311)
|
(290)
|
(277)
|
(259)
|
(253)
|
(250)
|
(246)
|
(244)
|
(243)
|
(239)
|
(235)
|
|
| Gross Profit |
338
N/A
|
394
+17%
|
417
+6%
|
438
+5%
|
456
+4%
|
485
+6%
|
505
+4%
|
507
+0%
|
499
-2%
|
480
-4%
|
451
-6%
|
428
-5%
|
406
-5%
|
393
-3%
|
387
-2%
|
381
-1%
|
379
-1%
|
372
-2%
|
368
-1%
|
365
-1%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(287)
|
(313)
|
(322)
|
(333)
|
(339)
|
(351)
|
(361)
|
(359)
|
(354)
|
(347)
|
(335)
|
(327)
|
(319)
|
(315)
|
(311)
|
(308)
|
(309)
|
(310)
|
(313)
|
(315)
|
|
| Selling, General & Administrative |
(286)
|
(313)
|
(321)
|
(332)
|
(339)
|
(350)
|
(361)
|
(358)
|
(353)
|
(346)
|
(335)
|
(327)
|
(319)
|
(315)
|
(311)
|
(308)
|
(309)
|
(309)
|
(313)
|
(314)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
51
N/A
|
80
+58%
|
96
+19%
|
105
+10%
|
117
+11%
|
134
+15%
|
144
+8%
|
148
+3%
|
145
-2%
|
133
-8%
|
116
-13%
|
100
-13%
|
86
-14%
|
78
-10%
|
76
-3%
|
73
-4%
|
69
-5%
|
62
-10%
|
55
-12%
|
50
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
7
|
(0)
|
(0)
|
(0)
|
7
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(10)
|
(3)
|
(3)
|
2
|
4
|
4
|
7
|
3
|
2
|
4
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
(0)
|
(1)
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
1
|
3
|
4
|
5
|
6
|
7
|
0
|
8
|
8
|
8
|
(0)
|
9
|
9
|
|
| Pre-Tax Income |
39
N/A
|
76
+95%
|
93
+21%
|
107
+15%
|
120
+13%
|
138
+15%
|
151
+9%
|
152
+1%
|
150
-2%
|
141
-6%
|
121
-14%
|
107
-12%
|
94
-12%
|
85
-9%
|
85
0%
|
82
-4%
|
77
-6%
|
69
-10%
|
63
-8%
|
59
-7%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(9)
|
(16)
|
(22)
|
(26)
|
(30)
|
(35)
|
(38)
|
(38)
|
(38)
|
(35)
|
(30)
|
(26)
|
(23)
|
(22)
|
(21)
|
(21)
|
(19)
|
(17)
|
(16)
|
(15)
|
|
| Income from Continuing Operations |
30
|
60
|
71
|
81
|
90
|
103
|
113
|
114
|
112
|
106
|
91
|
80
|
71
|
64
|
64
|
61
|
58
|
52
|
47
|
44
|
|
| Net Income (Common) |
30
N/A
|
60
+102%
|
71
+18%
|
81
+14%
|
90
+11%
|
103
+15%
|
113
+9%
|
114
+1%
|
112
-2%
|
106
-5%
|
91
-14%
|
80
-12%
|
71
-12%
|
64
-10%
|
64
0%
|
61
-4%
|
58
-5%
|
52
-11%
|
47
-8%
|
44
-7%
|
|
| EPS (Diluted) |
1.17
N/A
|
2.37
+103%
|
2.79
+18%
|
3.17
+14%
|
3.53
+11%
|
4.05
+15%
|
4.42
+9%
|
4.47
+1%
|
4.38
-2%
|
4.13
-6%
|
3.54
-14%
|
3.12
-12%
|
2.74
-12%
|
2.49
-9%
|
2.48
0%
|
2.39
-4%
|
2.26
-5%
|
2.01
-11%
|
1.85
-8%
|
1.72
-7%
|
|
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