Ethan Allen Interiors Inc.
ETD · NYSE
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $615 | $646 | $791 | $818 |
| % Growth | -4.9% | -18.3% | -3.2% | – |
| Cost of Goods Sold | $243 | $253 | $311 | $333 |
| Gross Profit | $372 | $393 | $480 | $485 |
| % Margin | 60.5% | 60.8% | 60.7% | 59.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $298 | $0 | $0 |
| SG&A Expenses | $310 | $315 | $347 | $351 |
| Sales & Mktg Exp. | $0 | $16 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | -$4 | -$4 |
| Operating Expenses | $310 | $315 | $343 | $346 |
| Operating Income | $62 | $78 | $137 | $138 |
| % Margin | 10.1% | 12.1% | 17.3% | 16.9% |
| Other Income/Exp. Net | $7 | $7 | $4 | -$0 |
| Pre-Tax Income | $69 | $85 | $141 | $138 |
| Tax Expense | $17 | $22 | $35 | $35 |
| Net Income | $52 | $64 | $106 | $103 |
| % Margin | 8.4% | 9.9% | 13.4% | 12.6% |
| EPS | 2.01 | 2.5 | 4.15 | 4.06 |
| % Growth | -19.6% | -39.8% | 2.2% | – |
| EPS Diluted | 2.01 | 2.49 | 4.13 | 4.05 |
| Weighted Avg Shares Out | 26 | 26 | 25 | 25 |
| Weighted Avg Shares Out Dil | 26 | 26 | 26 | 26 |
| Supplemental Information | – | – | – | – |
| Interest Income | $7 | $8 | $4 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $16 | $16 | $16 | $16 |
| EBITDA | $85 | $94 | $157 | $154 |
| % Margin | 13.8% | 14.5% | 19.8% | 18.9% |