Ethan Allen Interiors Inc. (ETD)

NYSE: ETD · Real-Time Price · USD

29.51

-0.04 (-0.14%)

At close: Aug 29, 2025, 4:00 PM

29.22

-0.29 (-1.00%)

After-hours: Aug 29, 2025, 7:10 PM 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 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	2016 - 2020
Revenue	614.65	646.22	791.38	817.76	685.17	Upgrade
Revenue Growth (YoY)	-4.89%	-18.34%	-3.23%	19.35%	16.16%	Upgrade
Cost of Revenue	242.53	253.16	311.01	333.06	292.06	Upgrade
Gross Profit	372.12	393.06	480.37	484.71	393.11	Upgrade
Selling, General & Admin	309.44	314.7	346.89	350.92	313.41	Upgrade
Operating Expenses	309.79	315.15	346.89	350.92	313.41	Upgrade
Operating Income	62.33	77.91	133.48	133.79	79.7	Upgrade
Interest Expense	-0.05	-0.03	-	-0.2	-0.89	Upgrade
Interest & Investment Income	7.5	7.4	4.2	0.2	-	Upgrade
Other Non Operating Income (Expenses)	-0.42	0.09	-0.37	-0.13	0.02	Upgrade
EBT Excluding Unusual Items	69.36	85.37	137.31	133.66	78.82	Upgrade
Merger & Restructuring Charges	-0.47	-0.3	3.72	4.46	-2.41	Upgrade
Gain (Loss) on Sale of Assets	0.22	2.62	-	-	-	Upgrade
Other Unusual Items	-0.09	-2.24	-	-	-	Upgrade
Pretax Income	69.02	85.45	141.03	138.12	76.41	Upgrade
Income Tax Expense	17.42	21.63	35.22	34.84	16.41	Upgrade
Net Income	51.6	63.82	105.81	103.28	60.01	Upgrade
Net Income to Common	51.6	63.82	105.81	103.28	60.01	Upgrade
Net Income Growth	-19.15%	-39.69%	2.45%	72.12%	574.21%	Upgrade
Shares Outstanding (Basic)	26	26	25	25	25	Upgrade
Shares Outstanding (Diluted)	26	26	26	26	25	Upgrade
Shares Change (YoY)	-0.04%	0.16%	0.32%	0.67%	-2.75%	Upgrade
EPS (Basic)	2.02	2.50	4.15	4.06	2.38	Upgrade
EPS (Diluted)	2.01	2.49	4.13	4.05	2.37	Upgrade
EPS Growth	-19.28%	-39.71%	1.98%	70.89%	597.06%	Upgrade
Free Cash Flow	50.43	70.59	86.78	55.97	117.88	Upgrade
Free Cash Flow Per Share	1.97	2.75	3.39	2.19	4.65	Upgrade
Dividend Per Share	1.560	1.470	1.320	1.150	0.960	Upgrade
Dividend Growth	6.12%	11.36%	14.78%	19.79%	52.38%	Upgrade
Gross Margin	60.54%	60.82%	60.70%	59.27%	57.37%	Upgrade
Operating Margin	10.14%	12.06%	16.87%	16.36%	11.63%	Upgrade
Profit Margin	8.39%	9.88%	13.37%	12.63%	8.76%	Upgrade
Free Cash Flow Margin	8.20%	10.92%	10.97%	6.84%	17.21%	Upgrade
EBITDA	77.85	93.87	149.09	149.78	96.08	Upgrade
EBITDA Margin	12.67%	14.53%	18.84%	18.32%	14.02%	Upgrade
D&A For EBITDA	15.52	15.96	15.61	15.99	16.39	Upgrade
EBIT	62.33	77.91	133.48	133.79	79.7	Upgrade
EBIT Margin	10.14%	12.06%	16.87%	16.36%	11.63%	Upgrade
Effective Tax Rate	25.25%	25.31%	24.97%	25.22%	21.47%	Upgrade
Advertising Expenses	17.7	16.4	17.2	15.6	20.7	Upgrade

Updated Jul 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q