Ethan Allen Interiors Inc
NYSE:ETD

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Ethan Allen Interiors Inc Logo
Ethan Allen Interiors Inc
NYSE:ETD
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Price: 28.18 USD -0.46%
Market Cap: 716.6m USD
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Income Statement

Earnings Waterfall
Ethan Allen Interiors Inc

Revenue
636.7m USD
Cost of Revenue
-249.9m USD
Gross Profit
386.8m USD
Operating Expenses
-310.9m USD
Operating Income
75.9m USD
Other Expenses
-12.3m USD
Net Income
63.6m USD

Income Statement
Ethan Allen Interiors Inc

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Income Statement
Currency: USD
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
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%
Gross Profit
Cost of Revenue
(261)
(291)
(299)
(308)
(311)
(333)
(345)
(338)
(335)
(311)
(290)
(277)
(259)
(253)
(250)
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%
Operating Income
Operating Expenses
(287)
(313)
(322)
(333)
(339)
(351)
(361)
(359)
(354)
(347)
(335)
(327)
(319)
(315)
(311)
Selling, General & Administrative
(286)
(313)
(321)
(332)
(339)
(350)
(361)
(358)
(353)
(346)
(335)
(327)
(319)
(315)
(311)
Depreciation & Amortization
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(1)
(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%
Pre-Tax Income
Interest Income Expense
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Non-Reccuring Items
(10)
(3)
(3)
2
4
4
7
3
2
4
0
0
1
0
1
Total Other Income
(0)
(0)
(0)
0
(0)
0
0
1
3
4
5
6
7
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%
Net Income
Tax Provision
(9)
(16)
(22)
(26)
(30)
(35)
(38)
(38)
(38)
(35)
(30)
(26)
(23)
(22)
(21)
Income from Continuing Operations
30
60
71
81
90
103
113
114
112
106
91
80
71
64
64
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%
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%

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