Ethan Allen Interiors Inc
NYSE:ETD
Ethan Allen Interiors Inc
NYSE:ETD
Price:
27.57
USD
0.51%
Market Closed
Market Cap:
701.1m
USD
Income Statement
Earnings Waterfall
Ethan Allen Interiors Inc
Ethan Allen Interiors Inc
|
Revenue
|
626.7m
USD
|
|
Cost of Revenue
|
-245.7m
USD
|
|
Gross Profit
|
381m
USD
|
|
Operating Expenses
|
-308.4m
USD
|
|
Operating Income
|
72.6m
USD
|
|
Other Expenses
|
-11.4m
USD
|
|
Net Income
|
61.2m
USD
|
Income Statement
Ethan Allen Interiors Inc
Ethan Allen Interiors Inc
Currency: USD
Millions
TTM
| Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Revenue |
598
N/A
|
685
+14%
|
716
+5%
|
746
+4%
|
766
+3%
|
818
+7%
|
850
+4%
|
845
-1%
|
834
-1%
|
791
-5%
|
741
-6%
|
705
-5%
|
665
-6%
|
646
-3%
|
637
-1%
|
627
-2%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(261)
|
(291)
|
(299)
|
(308)
|
(311)
|
(333)
|
(345)
|
(338)
|
(335)
|
(311)
|
(290)
|
(277)
|
(259)
|
(253)
|
(250)
|
(246)
|
|
| Gross Profit |
338
N/A
|
394
+17%
|
417
+6%
|
438
+5%
|
456
+4%
|
485
+6%
|
505
+4%
|
507
+0%
|
499
-2%
|
480
-4%
|
451
-6%
|
428
-5%
|
406
-5%
|
393
-3%
|
387
-2%
|
381
-1%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(287)
|
(313)
|
(322)
|
(333)
|
(339)
|
(351)
|
(361)
|
(359)
|
(354)
|
(347)
|
(335)
|
(327)
|
(319)
|
(315)
|
(311)
|
(308)
|
|
| Selling, General & Administrative |
(286)
|
(313)
|
(321)
|
(332)
|
(339)
|
(350)
|
(361)
|
(358)
|
(353)
|
(346)
|
(335)
|
(327)
|
(319)
|
(315)
|
(311)
|
(308)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
51
N/A
|
80
+58%
|
96
+19%
|
105
+10%
|
117
+11%
|
134
+15%
|
144
+8%
|
148
+3%
|
145
-2%
|
133
-8%
|
116
-13%
|
100
-13%
|
86
-14%
|
78
-10%
|
76
-3%
|
73
-4%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
7
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(10)
|
(3)
|
(3)
|
2
|
4
|
4
|
7
|
3
|
2
|
4
|
0
|
0
|
1
|
0
|
1
|
1
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
1
|
3
|
4
|
5
|
6
|
7
|
0
|
8
|
8
|
|
| Pre-Tax Income |
39
N/A
|
76
+95%
|
93
+21%
|
107
+15%
|
120
+13%
|
138
+15%
|
151
+9%
|
152
+1%
|
150
-2%
|
141
-6%
|
121
-14%
|
107
-12%
|
94
-12%
|
85
-9%
|
85
0%
|
82
-4%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(9)
|
(16)
|
(22)
|
(26)
|
(30)
|
(35)
|
(38)
|
(38)
|
(38)
|
(35)
|
(30)
|
(26)
|
(23)
|
(22)
|
(21)
|
(21)
|
|
| Income from Continuing Operations |
30
|
60
|
71
|
81
|
90
|
103
|
113
|
114
|
112
|
106
|
91
|
80
|
71
|
64
|
64
|
61
|
|
| Net Income (Common) |
30
N/A
|
60
+102%
|
71
+18%
|
81
+14%
|
90
+11%
|
103
+15%
|
113
+9%
|
114
+1%
|
112
-2%
|
106
-5%
|
91
-14%
|
80
-12%
|
71
-12%
|
64
-10%
|
64
0%
|
61
-4%
|
|
| EPS (Diluted) |
1.17
N/A
|
2.37
+103%
|
2.79
+18%
|
3.17
+14%
|
3.53
+11%
|
4.05
+15%
|
4.42
+9%
|
4.47
+1%
|
4.38
-2%
|
4.13
-6%
|
3.54
-14%
|
3.12
-12%
|
2.74
-12%
|
2.49
-9%
|
2.48
0%
|
2.39
-4%
|
|
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