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Ethan Allen Interiors Inc.
ETD•NYSE
Consumer Cyclical
Furnishings, Fixtures & Appliances
$29.86
$0.26(0.88%)
Ethan Allen Interiors Inc. (ETD) Financial Performance & Income Statement Overview
Review Ethan Allen Interiors Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
-18.34%
↓ 18.34%
Operating Income Growth
-43.15%
↓ 43.15%
Net Income Growth
-39.69%
↓ 39.69%
Operating Cash Flow Growth
-20.33%
↓ 20.33%
Operating Margin
11.01%
↑ 11.01%
Gross Margin
60.75%
↑ 60.75%
Net Profit Margin
9.29%
↑ 9.29%
ROE
12.08%
↑ 12.08%
ROIC
11.81%
↑ 11.81%
Ethan Allen Interiors Inc. (ETD) Income Statement & Financial Overview
Review Ethan Allen Interiors Inc.'s (ETD) income statement with detailed quarterly and annual figures.
| Metric | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 |
|---|---|---|---|---|
| Revenue | $157.26M | $154.34M | $168.63M | $146.42M |
| Cost of Revenue | $62.42M | $60.47M | $66.26M | $56.72M |
| Gross Profit | $94.84M | $93.87M | $102.38M | $89.70M |
| Gross Profit Ratio | $0.60 | $0.61 | $0.61 | $0.61 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $76.67M | $76.07M | $80.51M | $75.54M |
| Operating Expenses | $76.67M | $76.07M | $80.51M | $75.54M |
| Total Costs & Expenses | $139.10M | $136.54M | $146.77M | $132.25M |
| Interest Income | $2.03M | $2.20M | $2.16M | $2.04M |
| Interest Expense | $63000.00 | $60000.00 | $68000.00 | $64000.00 |
| Depreciation & Amortization | $3.98M | $3.87M | $3.92M | $4.03M |
| EBITDA | $24.17M | $23.64M | $25.97M | $18.60M |
| EBITDA Ratio | $0.15 | $0.15 | $0.15 | $0.13 |
| Operating Income | $18.16M | $17.57M | $21.86M | $14.17M |
| Operating Income Ratio | $0.12 | $0.11 | $0.13 | $0.10 |
| Other Income/Expenses (Net) | $1.97M | $2.14M | $2.85M | $1.97M |
| Income Before Tax | $20.12M | $19.70M | $24.72M | $17.30M |
| Income Before Tax Ratio | $0.13 | $0.13 | $0.15 | $0.12 |
| Income Tax Expense | $5.12M | $4.98M | $6.21M | $4.34M |
| Net Income | $15.004M | $14.72M | $18.51M | $12.95M |
| Net Income Ratio | $0.10 | $0.10 | $0.11 | $0.09 |
| EPS | $0.59 | $0.58 | $0.73 | $0.51 |
| Diluted EPS | $0.59 | $0.57 | $0.72 | $0.51 |
| Weighted Avg Shares Outstanding | $25.56M | $25.43M | $25.41M | $25.53M |
| Weighted Avg Shares Outstanding (Diluted) | $25.63M | $25.62M | $25.68M | $25.65M |
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