Ethan Allen Interiors Inc. (ETD)
NYSE: ETD · IEX Real-Time Price · USD
34.57
+0.58 (1.71%)
Mar 28, 2024, 4:00 PM EDT - Market closed

Ethan Allen Interiors Income Statement

Millions USD. Fiscal year is Jul - Jun.
Year 2023202220212020201920182017201620152014 2013 - 1995
Revenue
791.38817.76685.17589.84746.68766.78763.39794.2754.6746.66
Upgrade
Revenue Growth (YoY)
-3.23%19.35%16.16%-21.01%-2.62%0.45%-3.88%5.25%1.06%2.41%
Upgrade
Cost of Revenue
311.01333.06292.06266.71337.19350.82343.66351.97343.44340.16
Upgrade
Gross Profit
480.37484.71393.11323.13409.49415.96419.72442.24411.16406.5
Upgrade
Selling, General & Admin
346.89350.92313.41311.51356.88367.1361.77353.06345.23336.86
Upgrade
Other Operating Expenses
-3.72-4.462.41-3.0218.6600000
Upgrade
Operating Expenses
343.17346.46315.82308.49375.54367.1361.77353.06345.23336.86
Upgrade
Operating Income
137.2138.2577.2914.6433.9548.8757.9589.1865.9369.64
Upgrade
Interest Expense / Income
0.210.20.480.740.43-0.20.961.625.927.51
Upgrade
Other Expense / Income
-4.04-0.070.39-0.28-0.34---0.43.33-0.28
Upgrade
Pretax Income
141.03138.1276.4114.1933.8649.075787.9656.6862.4
Upgrade
Income Tax
35.2234.8416.415.298.1612.720.831.3219.5419.47
Upgrade
Net Income
105.81103.2860.018.925.736.3736.1956.6437.1442.93
Upgrade
Net Income Growth
2.45%72.12%574.21%-65.37%-29.34%0.49%-36.09%52.49%-13.48%32.18%
Upgrade
Shares Outstanding (Basic)
25252526272728282929
Upgrade
Shares Outstanding (Diluted)
26262526272828282929
Upgrade
Shares Change
0.32%0.67%-2.75%-2.55%-3.16%-1.19%-1.29%-2.94%-0.32%0.13%
Upgrade
EPS (Basic)
4.154.062.380.340.961.331.312.021.291.48
Upgrade
EPS (Diluted)
4.134.052.370.340.961.321.292.001.271.47
Upgrade
EPS Growth
1.98%70.89%597.06%-64.58%-27.27%2.33%-35.50%57.48%-13.61%32.43%
Upgrade
Free Cash Flow
96.6966.58122.849.4146.1330.3462.2643.3144.4243.97
Upgrade
Free Cash Flow Per Share
3.802.624.861.901.731.112.251.541.541.52
Upgrade
Dividend Per Share
1.8201.9001.7100.8201.7601.0700.7200.5900.4600.390
Upgrade
Dividend Growth
-4.21%11.11%108.54%-53.41%64.49%48.61%22.03%28.26%17.95%-54.65%
Upgrade
Gross Margin
60.70%59.27%57.37%54.78%54.84%54.25%54.98%55.68%54.49%54.44%
Upgrade
Operating Margin
17.34%16.91%11.28%2.48%4.55%6.37%7.59%11.23%8.74%9.33%
Upgrade
Profit Margin
13.37%12.63%8.76%1.51%3.44%4.74%4.74%7.13%4.92%5.75%
Upgrade
Free Cash Flow Margin
12.22%8.14%17.92%8.38%6.18%3.96%8.16%5.45%5.89%5.89%
Upgrade
Effective Tax Rate
24.97%25.22%21.47%37.28%24.11%25.87%36.50%35.61%34.47%31.20%
Upgrade
EBITDA
187.09184.57123.2263.7853.8268.778.07108.9381.7487.84
Upgrade
EBITDA Margin
23.64%22.57%17.98%10.81%7.21%8.96%10.23%13.72%10.83%11.76%
Upgrade
Depreciation & Amortization
45.8546.2546.3348.8519.5319.8320.1219.3519.1417.93
Upgrade
EBIT
141.24138.3276.8914.9334.2948.8757.9589.5762.669.91
Upgrade
EBIT Margin
17.85%16.91%11.22%2.53%4.59%6.37%7.59%11.28%8.30%9.36%
Upgrade
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).