Ethan Allen Interiors Inc. (ETD)
NYSE: ETD · Real-Time Price · USD
21.22
-0.11 (-0.52%)
Sep 23, 2026, 11:39 AM EDT - Market open
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 |
| 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 | 308.3 | 309.44 | 315.15 | 346.89 | 350.92 |
Other Operating Expenses | -0.04 | 2.5 | - | - | - |
Operating Expenses | 308.61 | 312.29 | 315.15 | 346.89 | 350.92 |
Operating Income | 46.16 | 59.83 | 77.91 | 133.48 | 133.79 |
Interest Expense | -0.03 | -0.05 | -0.25 | -0.21 | -0.2 |
Interest & Investment Income | 6.4 | 7.5 | 7.4 | 4.2 | 0.2 |
Other Non Operating Income (Expenses) | 1.79 | -0.42 | 0.3 | -0.16 | -0.13 |
EBT Excluding Unusual Items | 54.32 | 66.86 | 85.37 | 137.31 | 133.66 |
Merger & Restructuring Charges | -2.4 | -0.24 | 0.08 | 3.72 | 4.46 |
Asset Writedown | -0.45 | - | - | - | - |
Other Unusual Items | -3.1 | -0.1 | - | - | - |
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 | -22.39% | -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 | 41.44 | 50.43 | 70.59 | 86.78 | 55.97 |
Free Cash Flow Per Share | 1.62 | 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 | 7.97% | 9.73% | 12.06% | 16.87% | 16.36% |
Profit Margin | 6.88% | 8.39% | 9.88% | 13.37% | 12.63% |
Free Cash Flow Margin | 7.15% | 8.20% | 10.92% | 10.97% | 6.84% |
EBITDA | 61.41 | 75.35 | 93.87 | 149.09 | 149.78 |
EBITDA Margin | 10.60% | 12.26% | 14.53% | 18.84% | 18.32% |
D&A For EBITDA | 15.24 | 15.52 | 15.96 | 15.61 | 15.99 |
EBIT | 46.16 | 59.83 | 77.91 | 133.48 | 133.79 |
EBIT Margin | 7.97% | 9.73% | 12.06% | 16.87% | 16.36% |
Effective Tax Rate | 25.00% | 25.25% | 25.31% | 24.97% | 25.22% |
Advertising Expenses | 19.47 | 17.7 | 16.37 | 17.17 | 15.6 |