Ethan Allen Interiors Inc.
ETD · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $147 | $160 | $143 | $157 |
| % Growth | -8.3% | 12.4% | -9.3% | – |
| Cost of Goods Sold | $57 | $64 | $55 | $62 |
| Gross Profit | $90 | $96 | $87 | $95 |
| % Margin | 61.4% | 59.9% | 61.2% | 60.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $63 | $0 | $0 |
| SG&A Expenses | $80 | $81 | $76 | $77 |
| Sales & Mktg Exp. | $0 | $18 | $0 | $0 |
| Other Operating Expenses | $1 | $0 | $0 | $0 |
| Operating Expenses | $80 | $81 | $76 | $77 |
| Operating Income | $10 | $15 | $11 | $18 |
| % Margin | 6.8% | 9.5% | 7.7% | 11.5% |
| Other Income/Exp. Net | $4 | $1 | $2 | $2 |
| Pre-Tax Income | $14 | $17 | $13 | $20 |
| Tax Expense | $4 | $4 | $3 | $5 |
| Net Income | $10 | $12 | $10 | $15 |
| % Margin | 7.1% | 7.7% | 6.7% | 9.5% |
| EPS | 0.41 | 0.48 | 0.38 | 0.59 |
| % Growth | -14.6% | 26.3% | -35.6% | – |
| EPS Diluted | 0.41 | 0.48 | 0.37 | 0.59 |
| Weighted Avg Shares Out | 26 | 26 | 26 | 26 |
| Weighted Avg Shares Out Dil | 26 | 26 | 26 | 26 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4 | $1 | $2 | $2 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $4 | $4 | $4 | $4 |
| EBITDA | $18 | $21 | $16 | $24 |
| % Margin | 12.1% | 12.8% | 11.5% | 15.4% |