Ethan Allen Interiors Inc. (ETD)
NYSE: ETD · Real-Time Price · USD
20.04
-0.78 (-3.75%)
At close: May 4, 2026, 4:00 PM EDT
20.10
+0.06 (0.30%)
After-hours: May 4, 2026, 7:44 PM EDT

Ethan Allen Interiors Income Statement

Millions USD. Fiscal year is Jul - Jun.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Mar '26 Jun '25 Jun '24 Jun '23 Jun '22 Jun '21
593.09614.65646.22791.38817.76685.17
Revenue Growth (YoY)
-4.79%-4.89%-18.34%-3.23%19.35%16.16%
Cost of Revenue
234.88242.53253.16311.01333.06292.06
Gross Profit
358.21372.12393.06480.37484.71393.11
Selling, General & Admin
312.23309.79315.15346.89350.92313.41
Other Operating Expenses
0.050.34-0.08-3.72-4.462.41
Total Operating Expenses
312.28310.13315.07343.17346.46315.82
Operating Income
45.9461.9977.99137.2138.2577.29
Interest Income
8.517.287.74.040.07-0.39
Interest Expense
-0.23-0.24-0.25-0.21-0.2-0.48
Total Non-Operating Income (Expense)
8.287.037.463.83-0.13-0.87
Pretax Income
54.2169.0285.45141.03138.1276.41
Provision for Income Taxes
13.8217.4221.6335.2234.8416.41
Net Income
40.451.663.82105.81103.2860.01
Net Income to Common
40.451.663.82105.81103.2860.01
Net Income Growth
-30.16%-19.15%-39.69%2.45%72.12%574.21%
Shares Outstanding (Basic)
262626252525
Shares Outstanding (Diluted)
262626262625
Shares Change (YoY)
-0.05%-0.04%0.16%0.32%0.67%-2.75%
EPS (Basic)
1.582.022.504.154.062.38
EPS (Diluted)
1.582.012.494.134.052.37
EPS Growth
-29.78%-19.28%-39.71%1.98%70.89%597.06%
Shares Outstanding
25.4525.4325.4125.3625.3225.24
Free Cash Flow
44.750.4370.5986.7855.97117.88
Free Cash Flow Growth
-11.35%-28.56%-18.66%55.05%-52.52%218.72%
Free Cash Flow Per Share
1.741.972.753.392.194.65
Dividends Per Share
1.5601.5601.4701.3201.1500.960
Dividend Growth
-6.12%11.36%14.78%19.79%52.38%
Gross Margin
60.40%60.54%60.82%60.70%59.27%57.37%
Operating Margin
7.75%10.09%12.07%17.34%16.91%11.28%
Profit Margin
6.81%8.39%9.88%13.37%12.63%8.76%
FCF Margin
7.54%8.20%10.92%10.97%6.84%17.21%
EBITDA
61.377.5193.95152.81154.2493.67
EBITDA Margin
10.33%12.61%14.54%19.31%18.86%13.67%
EBIT
45.9461.9977.99137.2138.2577.29
EBIT Margin
7.75%10.09%12.07%17.34%16.91%11.28%
Effective Tax Rate
25.48%25.24%25.31%24.97%25.22%21.47%
Updated Apr 29, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q