ETD
Income statement / Annual
Last year (2024), Ethan Allen Interiors Inc.'s total revenue was $646.22 M,
a decrease of 18.34% from the previous year.
In 2024, Ethan Allen Interiors Inc.'s net income was $63.82 M.
See Ethan Allen Interiors Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
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 |
06/30/2015 |
| Operating Revenue |
$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
|
$754.60 M
|
| Cost of Revenue |
$253.61 M |
$311.01 M |
$333.06 M |
$292.06 M |
$266.71 M |
$337.19 M |
$350.82 M |
$343.66 M |
$351.97 M |
$343.44 M |
| Gross Profit |
$392.61 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 |
$411.16 M |
| Gross Profit Ratio |
0.61 |
0.61 |
0.59 |
0.57 |
0.55 |
0.55 |
0.54 |
0.55 |
0.56 |
0.54 |
| 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 |
$298.30 M
|
$329.69 M
|
$335.32 M
|
$292.71 M
|
$218.01 M
|
$251.06 M
|
$367.10 M
|
$361.77 M
|
$353.06 M
|
$345.23 M
|
| Selling & Marketing
Expenses |
$16.40 M
|
$17.20 M
|
$15.60 M
|
$20.70 M
|
$93.50 M
|
$106.10 M
|
$116.90 M
|
$111.00 M
|
$105.80 M
|
$99.10 M
|
| Selling, General &
Administrative Expenses |
$315.86 M
|
$346.89 M
|
$350.92 M
|
$313.41 M
|
$311.51 M
|
$357.16 M
|
$367.10 M
|
$361.77 M
|
$353.06 M
|
$345.23 M
|
| Other Expenses |
$376,000.00 |
$3.83 M |
$72,000.00 |
-$393,000.00 |
$284,000.00 |
$338,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$315.86 M |
$346.89 M |
$350.92 M |
$313.41 M |
$311.51 M |
$357.16 M |
$367.10 M |
$361.77 M |
$353.06 M |
$345.23 M |
| Cost And Expenses |
$569.47 M |
$657.91 M |
$683.97 M |
$605.47 M |
$578.21 M |
$694.36 M |
$717.92 M |
$705.44 M |
$705.02 M |
$688.67 M |
| Interest Income |
$7.70 M |
$4.04 M |
$72,000.00 |
$893,000.00 |
$700,000.00 |
$425,000.00 |
$525,000.00 |
$268,000.00 |
$395,000.00 |
-$3.33 M |
| Interest Expense |
$245,000.00 |
$4.04 M |
$201,000.00 |
$481,000.00 |
$455,000.00 |
$87,000.00 |
$325,000.00 |
$1.22 M |
$1.62 M |
$9.25 M |
| Depreciation &
Amortization |
$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
|
$19.14 M
|
| EBITDA |
$92.71 M
|
$129.76 M
|
$133.86 M
|
$79.30 M
|
$8.61 M
|
$52.33 M
|
$49.39 M
|
$58.22 M
|
$89.57 M
|
$65.93 M
|
| EBITDA Ratio |
0.14 |
0.16 |
0.16 |
0.12 |
0.01 |
0.07 |
0.06 |
0.08 |
0.11 |
0.09 |
| Operating Income Ratio
|
0.12
|
0.17
|
0.17
|
0.11
|
-0.01
|
0.05
|
0.06
|
0.08
|
0.11
|
0.09
|
| Total Other
Income/Expenses Net |
$8.69 M
|
$7.55 M
|
-$129,000.00
|
-$874,000.00
|
$22.44 M
|
-$87,000.00
|
$200,000.00
|
-$955,000.00
|
-$1.22 M
|
-$9.25 M
|
| Income Before Tax |
$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 |
$56.68 M |
| Income Before Tax Ratio
|
0.13
|
0.18
|
0.17
|
0.11
|
0.02
|
0.05
|
0.06
|
0.07
|
0.11
|
0.08
|
| Income Tax Expense |
$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 |
$19.54 M |
| Net Income |
$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 |
$37.14 M |
| Net Income Ratio |
0.1 |
0.13 |
0.13 |
0.09 |
0.02 |
0.03 |
0.05 |
0.05 |
0.07 |
0.05 |
| EPS |
2.5 |
4.15 |
4.06 |
2.38 |
0.34 |
0.96 |
1.33 |
1.31 |
2.02 |
1.29 |
| EPS Diluted |
2.49 |
4.13 |
4.05 |
2.37 |
0.34 |
0.96 |
1.32 |
1.29 |
2 |
1.27 |
| Weighted Average Shares
Out |
$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
|
$28.87 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$29.18 M
|
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