Ethan Allen Interiors, Inc. (ETD)
NYSEConsumer DiscretionaryFurnishings, Fixtures & AppliancesSnapshot 2026-09-04
$22.49+2.83%
Close 2026-09-04 · 1-day change
NYSEConsumer DiscretionaryFurnishings, Fixtures & AppliancesSnapshot 2026-09-04
QuarterlyIQ Insights · ETD
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of None, except per-share and ratios.
| TTM | Jun 2026 | Jun 2025 | Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | 579.5 | 579.5 | 614.6 | 646.2 | 791.4 | 817.8 | 685.2 | 589.8 | 746.7 | 766.8 | 763.4 | 794.2 | 754.6 | 746.7 | 729.1 | 729.4 |
| Total Revenues | — | — | — | — | — | — | — | — | — | 766.8 | — | — | — | — | — | — |
| Cost of Revenues | 224.7 | 224.7 | 242.5 | 253.2 | 311.0 | 333.1 | 292.1 | 266.7 | 337.2 | 350.8 | — | — | — | — | — | — |
| Gross Profit | 354.8 | 354.8 | 372.1 | 393.1 | 480.4 | 484.7 | 393.1 | 323.1 | 409.5 | 416.0 | 419.7 | 442.2 | 411.2 | 406.5 | 398.3 | 390.3 |
| Operating Expenses & Income | ||||||||||||||||
| Selling, General & Admin | 308.6 | 308.6 | 309.8 | 315.1 | 346.9 | 350.9 | 313.4 | 311.5 | 356.9 | 367.1 | 361.8 | 353.1 | 345.2 | 336.9 | 337.9 | — |
| Operating Income | 45.0 | 45.0 | 62.0 | 78.0 | 137.2 | 138.3 | 77.3 | 14.6 | 33.9 | 48.9 | 58.0 | 89.2 | 65.9 | 69.6 | 60.4 | 49.7 |
| Earnings from Continuing Operations | ||||||||||||||||
| Interest Expense | — | — | — | 7.4 | 4.4 | 0.2 | 0.5 | 0.7 | — | — | — | — | — | — | — | — |
| Other Non-Operating Income / Expenses | 8.4 | 8.4 | 7.3 | — | 4.0 | — | — | — | — | — | — | — | — | — | — | — |
| Asset Writedown | — | — | — | — | — | 0.6 | 0.6 | — | 0.0 | — | — | — | — | — | — | — |
| EBT, Incl. Unusual Items | 53.2 | 53.2 | 69.0 | 85.4 | 141.0 | 138.1 | 76.4 | 14.2 | 33.9 | 49.1 | 57.0 | 88.0 | 56.7 | 62.4 | 50.2 | 41.2 |
| Income Tax Expense | 13.3 | 13.3 | 17.4 | 21.6 | 35.2 | 34.8 | 16.4 | 5.3 | 8.2 | 12.7 | 20.8 | 31.3 | 19.5 | 19.5 | 17.7 | (8.5) |
| Net Income | ||||||||||||||||
| Net Income | 39.9 | 39.9 | 51.6 | 63.8 | 105.8 | 103.3 | 60.0 | 8.9 | 25.7 | 36.4 | 36.2 | 56.6 | 37.1 | 42.9 | 32.5 | 49.7 |
| Per Share | ||||||||||||||||
| Basic EPS | — | 1.56 | 2.02 | 2.50 | 4.15 | 4.06 | 2.38 | 0.34 | 0.96 | 1.33 | 1.31 | 2.02 | 1.29 | 1.48 | 1.13 | 1.72 |
| Diluted EPS | — | 1.56 | 2.01 | 2.49 | 4.13 | 4.05 | 2.37 | 0.34 | 0.96 | 1.32 | 1.29 | 2.00 | 1.27 | 1.47 | 1.11 | 1.71 |
| Dividend per Share | — | — | — | — | — | — | — | — | — | 1.07 | 0.74 | 0.62 | 0.50 | 0.40 | 0.77 | 0.30 |
| Basic Weighted Avg Shares | — | 25.5 | 25.6 | 25.5 | 25.5 | 25.4 | 25.3 | 26.0 | 26.7 | 27.3 | 27.7 | 28.1 | 28.9 | 28.9 | 28.9 | 28.8 |
| Diluted Weighted Avg Shares | — | 25.6 | 25.6 | 25.6 | 25.6 | 25.5 | 25.4 | 26.1 | 26.8 | 27.6 | 28.0 | 28.3 | 29.2 | 29.3 | 29.2 | 29.1 |
| Supplemental | ||||||||||||||||
| EBITDA | — | 60.3 | 77.5 | 93.9 | 152.8 | 154.2 | 93.7 | 31.5 | 53.5 | 68.7 | 78.1 | 108.5 | 85.1 | 87.6 | 78.4 | 68.3 |
| EBIT | 45.0 | 45.0 | 62.0 | 78.0 | 137.2 | 138.3 | 77.3 | 14.6 | 33.9 | 48.9 | 58.0 | 89.2 | 65.9 | 69.6 | 60.4 | 49.7 |
| Effective Tax Rate | 25.0% | — | — | — | 25.0% | 25.2% | 21.5% | 37.3% | 24.1% | 25.9% | 36.5% | 35.6% | 34.5% | 31.2% | 35.3% | -20.5% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.