ETD
Income statement / Annual
Last year (2025), Ethan Allen Interiors Inc.'s total revenue was $614.65 M,
a decrease of 4.89% from the previous year.
In 2025, Ethan Allen Interiors Inc.'s net income was $51.60 M.
See Ethan Allen Interiors Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2025
|
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
| Period Ended |
06/30/2025 |
06/30/2024 |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
06/30/2019 |
06/30/2018 |
06/30/2017 |
06/30/2016 |
| Operating Revenue |
$614.65 M |
$646.22 M |
$791.38 M |
$817.76 M |
$685.17 M |
$589.84 M |
$746.68 M |
$766.78 M |
$763.39 M |
$794.20 M |
| Cost of Revenue |
$242.53 M
|
$253.16 M
|
$311.01 M
|
$333.06 M
|
$292.06 M
|
$266.70 M
|
$337.19 M
|
$350.82 M
|
$343.66 M
|
$351.97 M
|
| Gross Profit |
$372.12 M
|
$393.06 M
|
$480.37 M
|
$484.71 M
|
$393.11 M
|
$323.13 M
|
$409.49 M
|
$415.96 M
|
$419.72 M
|
$442.24 M
|
| Gross Profit Ratio |
0.61
|
0.61
|
0.61
|
0.59
|
0.57
|
0.55
|
0.55
|
0.54
|
0.55
|
0.56
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$298.30 M
|
$0.00
|
$0.00
|
$292.71 M
|
$218.01 M
|
$250.78 M
|
$250.20 M
|
$250.77 M
|
$247.26 M
|
| Selling & Marketing Expenses |
$0.00
|
$16.40 M
|
$0.00
|
$0.00
|
$20.70 M
|
$93.50 M
|
$106.10 M
|
$116.90 M
|
$111.00 M
|
$105.80 M
|
| Selling, General & Administrative Expenses |
$309.79 M
|
$314.70 M
|
$346.89 M
|
$350.92 M
|
$313.41 M
|
$311.51 M
|
$356.88 M
|
$367.10 M
|
$361.77 M
|
$353.06 M
|
| Other Expenses |
$343.00 K
|
$0.00
|
-$3.72 M
|
-$4.46 M
|
$2.41 M
|
-$3.02 M
|
$338.00 K
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$310.13 M
|
$315.07 M
|
$343.17 M
|
$346.46 M
|
$315.82 M
|
$308.49 M
|
$357.16 M
|
$367.10 M
|
$361.77 M
|
$353.06 M
|
| Cost And Expenses |
$552.66 M
|
$568.23 M
|
$654.19 M
|
$679.51 M
|
$607.88 M
|
$575.19 M
|
$694.36 M
|
$717.92 M
|
$705.44 M
|
$705.02 M
|
| Interest Income |
$7.28 M
|
$7.70 M
|
$4.04 M
|
$72.00 K
|
$0.00
|
$0.00
|
$0.00
|
$525.00 K
|
$268.00 K
|
$395.00 K
|
| Interest Expense |
$243.00 K
|
$245.00 K
|
$213.00 K
|
$201.00 K
|
$874.00 K
|
$455.00 K
|
$425.00 K
|
$325.00 K
|
$1.22 M
|
$1.62 M
|
| Depreciation & Amortization |
$15.52 M
|
$15.96 M
|
$15.61 M
|
$15.99 M
|
$16.39 M
|
$16.86 M
|
$19.64 M
|
$19.83 M
|
$20.12 M
|
$19.35 M
|
| EBITDA |
$84.79 M |
$93.87 M |
$156.85 M |
$154.31 M |
$96.08 M |
$28.48 M |
$53.82 M |
$68.70 M |
$78.07 M |
$108.53 M |
| EBITDA Ratio |
0.14
|
0.15
|
0.2
|
0.19
|
0.14
|
0.05
|
0.07
|
0.09
|
0.1
|
0.14
|
| Operating Income Ratio |
0.1
|
0.12
|
0.17
|
0.17
|
0.11
|
0.02
|
0.05
|
0.06
|
0.08
|
0.11
|
| Total Other Income/Expenses Net |
$7.03 M
|
$7.46 M
|
$3.83 M
|
-$129.00 K
|
-$874.00 K
|
-$455.00 K
|
-$87.00 K
|
$200.00 K
|
-$955.00 K
|
-$1.22 M
|
| Income Before Tax |
$69.02 M
|
$85.45 M
|
$141.03 M
|
$138.12 M
|
$76.41 M
|
$14.19 M
|
$33.86 M
|
$49.07 M
|
$57.00 M
|
$87.96 M
|
| Income Before Tax Ratio |
0.11
|
0.13
|
0.18
|
0.17
|
0.11
|
0.02
|
0.05
|
0.06
|
0.07
|
0.11
|
| Income Tax Expense |
$17.42 M
|
$21.63 M
|
$35.22 M
|
$34.84 M
|
$16.41 M
|
$5.29 M
|
$8.16 M
|
$12.70 M
|
$20.80 M
|
$31.32 M
|
| Net Income |
$51.60 M
|
$63.82 M
|
$105.81 M
|
$103.28 M
|
$60.01 M
|
$8.90 M
|
$25.70 M
|
$36.37 M
|
$36.19 M
|
$56.64 M
|
| Net Income Ratio |
0.08
|
0.1
|
0.13
|
0.13
|
0.09
|
0.02
|
0.03
|
0.05
|
0.05
|
0.07
|
| EPS |
2.01 |
2.5 |
4.15 |
4.06 |
2.38 |
0.34 |
0.96 |
1.33 |
1.31 |
2.02 |
| EPS Diluted |
2.01 |
2.49 |
4.13 |
4.05 |
2.37 |
0.34 |
0.96 |
1.32 |
1.29 |
2 |
| Weighted Average Shares Out |
$25.63 M
|
$25.53 M
|
$25.47 M
|
$25.41 M
|
$25.27 M
|
$26.04 M
|
$26.70 M
|
$27.32 M
|
$27.68 M
|
$28.07 M
|
| Weighted Average Shares Out Diluted |
$25.63 M
|
$25.64 M
|
$25.60 M
|
$25.52 M
|
$25.35 M
|
$26.07 M
|
$26.75 M
|
$27.63 M
|
$27.96 M
|
$28.32 M
|
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