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
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1995 |
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Revenue | 791.38 | 817.76 | 685.17 | 589.84 | 746.68 | 766.78 | 763.39 | 794.2 | 754.6 | 746.66 | Upgrade
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Revenue Growth (YoY) | -3.23% | 19.35% | 16.16% | -21.01% | -2.62% | 0.45% | -3.88% | 5.25% | 1.06% | 2.41% | Upgrade
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Cost of Revenue | 311.01 | 333.06 | 292.06 | 266.71 | 337.19 | 350.82 | 343.66 | 351.97 | 343.44 | 340.16 | Upgrade
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Gross Profit | 480.37 | 484.71 | 393.11 | 323.13 | 409.49 | 415.96 | 419.72 | 442.24 | 411.16 | 406.5 | Upgrade
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Selling, General & Admin | 346.89 | 350.92 | 313.41 | 311.51 | 356.88 | 367.1 | 361.77 | 353.06 | 345.23 | 336.86 | Upgrade
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Other Operating Expenses | -3.72 | -4.46 | 2.41 | -3.02 | 18.66 | 0 | 0 | 0 | 0 | 0 | Upgrade
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Operating Expenses | 343.17 | 346.46 | 315.82 | 308.49 | 375.54 | 367.1 | 361.77 | 353.06 | 345.23 | 336.86 | Upgrade
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Operating Income | 137.2 | 138.25 | 77.29 | 14.64 | 33.95 | 48.87 | 57.95 | 89.18 | 65.93 | 69.64 | Upgrade
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Interest Expense / Income | 0.21 | 0.2 | 0.48 | 0.74 | 0.43 | -0.2 | 0.96 | 1.62 | 5.92 | 7.51 | Upgrade
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Other Expense / Income | -4.04 | -0.07 | 0.39 | -0.28 | -0.34 | - | - | -0.4 | 3.33 | -0.28 | Upgrade
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Pretax Income | 141.03 | 138.12 | 76.41 | 14.19 | 33.86 | 49.07 | 57 | 87.96 | 56.68 | 62.4 | Upgrade
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Income Tax | 35.22 | 34.84 | 16.41 | 5.29 | 8.16 | 12.7 | 20.8 | 31.32 | 19.54 | 19.47 | Upgrade
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Net Income | 105.81 | 103.28 | 60.01 | 8.9 | 25.7 | 36.37 | 36.19 | 56.64 | 37.14 | 42.93 | Upgrade
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Net Income Growth | 2.45% | 72.12% | 574.21% | -65.37% | -29.34% | 0.49% | -36.09% | 52.49% | -13.48% | 32.18% | Upgrade
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Shares Outstanding (Basic) | 25 | 25 | 25 | 26 | 27 | 27 | 28 | 28 | 29 | 29 | Upgrade
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Shares Outstanding (Diluted) | 26 | 26 | 25 | 26 | 27 | 28 | 28 | 28 | 29 | 29 | Upgrade
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Shares Change | 0.32% | 0.67% | -2.75% | -2.55% | -3.16% | -1.19% | -1.29% | -2.94% | -0.32% | 0.13% | Upgrade
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EPS (Basic) | 4.15 | 4.06 | 2.38 | 0.34 | 0.96 | 1.33 | 1.31 | 2.02 | 1.29 | 1.48 | Upgrade
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EPS (Diluted) | 4.13 | 4.05 | 2.37 | 0.34 | 0.96 | 1.32 | 1.29 | 2.00 | 1.27 | 1.47 | Upgrade
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EPS Growth | 1.98% | 70.89% | 597.06% | -64.58% | -27.27% | 2.33% | -35.50% | 57.48% | -13.61% | 32.43% | Upgrade
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Free Cash Flow | 96.69 | 66.58 | 122.8 | 49.41 | 46.13 | 30.34 | 62.26 | 43.31 | 44.42 | 43.97 | Upgrade
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Free Cash Flow Per Share | 3.80 | 2.62 | 4.86 | 1.90 | 1.73 | 1.11 | 2.25 | 1.54 | 1.54 | 1.52 | Upgrade
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Dividend Per Share | 1.820 | 1.900 | 1.710 | 0.820 | 1.760 | 1.070 | 0.720 | 0.590 | 0.460 | 0.390 | Upgrade
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Dividend Growth | -4.21% | 11.11% | 108.54% | -53.41% | 64.49% | 48.61% | 22.03% | 28.26% | 17.95% | -54.65% | Upgrade
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Gross Margin | 60.70% | 59.27% | 57.37% | 54.78% | 54.84% | 54.25% | 54.98% | 55.68% | 54.49% | 54.44% | Upgrade
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Operating Margin | 17.34% | 16.91% | 11.28% | 2.48% | 4.55% | 6.37% | 7.59% | 11.23% | 8.74% | 9.33% | Upgrade
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Profit Margin | 13.37% | 12.63% | 8.76% | 1.51% | 3.44% | 4.74% | 4.74% | 7.13% | 4.92% | 5.75% | Upgrade
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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
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Effective Tax Rate | 24.97% | 25.22% | 21.47% | 37.28% | 24.11% | 25.87% | 36.50% | 35.61% | 34.47% | 31.20% | Upgrade
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EBITDA | 187.09 | 184.57 | 123.22 | 63.78 | 53.82 | 68.7 | 78.07 | 108.93 | 81.74 | 87.84 | Upgrade
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EBITDA Margin | 23.64% | 22.57% | 17.98% | 10.81% | 7.21% | 8.96% | 10.23% | 13.72% | 10.83% | 11.76% | Upgrade
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Depreciation & Amortization | 45.85 | 46.25 | 46.33 | 48.85 | 19.53 | 19.83 | 20.12 | 19.35 | 19.14 | 17.93 | Upgrade
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EBIT | 141.24 | 138.32 | 76.89 | 14.93 | 34.29 | 48.87 | 57.95 | 89.57 | 62.6 | 69.91 | Upgrade
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EBIT Margin | 17.85% | 16.91% | 11.22% | 2.53% | 4.59% | 6.37% | 7.59% | 11.28% | 8.30% | 9.36% | Upgrade
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