Ethan Allen Interiors Inc. (ETD)

NYSE: ETD · Real-Time Price · USD

24.71

+0.76 (3.17%)

At close: Sep 2, 2026, 4:00 PM EDT

21.99

-2.72 (-11.01%)

Pre-market: Sep 3, 2026, 4:12 AM EDT

Ethan Allen Interiors Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Revenue	579.49	614.65	646.22	791.38	817.76
Revenue Growth	-5.72%	-4.89%	-18.34%	-3.23%	19.35%
Cost of Revenue	224.72	242.53	253.16	311.01	333.06
Gross Profit	354.77	372.12	393.06	480.37	484.71
Selling, General & Admin	308.65	309.44	314.7	346.89	350.92
Operating Expenses	308.65	309.79	315.15	346.89	350.92
Operating Income	46.13	62.33	77.91	133.48	133.79
Interest Expense	-0.23	-0.05	-0.03	-0.21	-0.2
Interest & Investment Income	8.39	7.5	7.4	4.2	0.2
Other Non Operating Income (Expenses)	-	-0.42	0.09	-0.16	-0.13
EBT Excluding Unusual Items	54.29	69.36	85.37	137.31	133.66
Merger & Restructuring Charges	-2.4	-0.47	-0.3	3.72	4.46
Gain (Loss) on Sale of Assets	-	0.22	2.62	-	-
Other Unusual Items	-	-0.09	-2.24	-	-
Pretax Income	53.18	69.02	85.45	141.03	138.12
Income Tax Expense	13.29	17.42	21.63	35.22	34.84
Net Income	39.88	51.6	63.82	105.81	103.28
Net Income to Common	39.88	51.6	63.82	105.81	103.28
Net Income Growth	-22.70%	-19.15%	-39.69%	2.45%	72.12%
Shares Outstanding (Basic)	26	26	26	25	25
Shares Outstanding (Diluted)	26	26	26	26	26
Shares Change	-0.19%	-0.04%	0.16%	0.32%	0.67%
EPS (Basic)	1.56	2.02	2.50	4.15	4.06
EPS (Diluted)	1.56	2.01	2.49	4.13	4.05
EPS Growth	-22.44%	-19.28%	-39.71%	1.98%	70.89%

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Free Cash Flow	-	50.43	70.59	86.78	55.97
Free Cash Flow Per Share	-	1.97	2.75	3.39	2.19
Dividend Per Share	1.560	1.560	1.470	1.320	1.150
Dividend Growth	0%	6.12%	11.36%	14.78%	19.79%
Gross Margin	61.22%	60.54%	60.82%	60.70%	59.27%
Operating Margin	7.96%	10.14%	12.06%	16.87%	16.36%
Profit Margin	6.88%	8.39%	9.88%	13.37%	12.63%
Free Cash Flow Margin	-	8.20%	10.92%	10.97%	6.84%
EBITDA	61.46	77.85	93.87	149.09	149.78
EBITDA Margin	10.61%	12.67%	14.53%	18.84%	18.32%
D&A For EBITDA	15.34	15.52	15.96	15.61	15.99
EBIT	46.13	62.33	77.91	133.48	133.79
EBIT Margin	7.96%	10.14%	12.06%	16.87%	16.36%
Effective Tax Rate	25.00%	25.25%	25.31%	24.97%	25.22%
Advertising Expenses	-	17.7	16.4	17.2	15.6

SEC Filings: 10-K · 10-Q