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Ethan Allen Interiors Inc. ETD
Consumer Cyclical - Furnishings, Fixtures & Appliances - NYSE - US
Watchlist
$ 28.88
-0.96 %
$ 734 M
Market Cap
11.69
P/E
INCOME STATEMENT
646 M REVENUE
-18.34%
Growth Rates
1Year -18.34%
3Years -1.93%
5Years -2.85%
7Years -2.35%
10Years -1.43%
78 M OPERATING INCOME
-43.15%
Growth Rates
1Year -43.15%
3Years 0.30%
5Years 18.10%
7Years 4.33%
10Years 1.14%
63.8 M NET INCOME
-39.69%
Growth Rates
1Year -39.69%
3Years 2.07%
5Years 19.95%
7Years 8.44%
10Years 4.04%
EFFICIENCY
Earnings Waterfall Ethan Allen Interiors Inc.
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Revenue 646 M
Cost Of Revenue 253 M
Gross Profit 393 M
Operating Expenses 315 M
Operating Income 78 M
Other Expenses 14.2 M
Net Income 63.8 M

Income Statement

Millions
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 Jun-2011 Jun-2010 Jun-2009 Jun-2008 Jun-2007 Jun-2006 Jun-2005 Jun-2004 Jun-2003 Jun-2002 Jun-2001 Jun-2000 Jun-1999 Jun-1998 Jun-1997 Jun-1996 Jun-1995 Jun-1994 Jun-1993
REVENUE
Revenue 646.2 791.4 817.8 685.2 589.8 746.7 766.8 763.4 794.2 754.6 746.7 729.1 729.4 679.0 590.1 674.3 980.0 1 005.3 1 066.4 949.0 955.1 907.3 892.3 904.1 856.2 762.2 679.3 571.8 509.8 476.1 437.3 384.2
GROSS PROFIT
Cost Of Revenue 253.2 311.0 333.1 292.1 266.7 337.2 350.8 343.7 352.0 343.4 340.2 330.7 339.1 329.5 309.8 326.9 454.0 478.7 525.4 488.0 494.0 457.9 471.0 490.5 438.6 391.1 348.2 307.8 287.9 274.8 241.0 215.8
Gross Profit 393.1 480.4 484.7 393.1 323.1 409.5 416.0 419.7 442.2 411.2 406.5 398.3 390.3 349.5 280.3 347.3 526.1 526.6 541.0 461.1 461.1 449.4 421.3 413.7 417.6 371.1 331.1 264.0 221.9 201.3 196.3 168.4
OPERATING INCOME
Operating Expenses 315.1 346.9 350.9 313.4 311.5 357.2 367.1 361.8 353.1 345.2 336.9 337.9 340.7 316.4 289.6 353.1 423.2 402.0 394.1 332.3 320.8 315.6 286.3 280.7 271.5 238.4 211.7 178.8 167.1 156.3 147.5 136.0
Selling, General and Administrative Expenses 315.1 346.9 350.9 313.4 311.5 357.2 367.1 361.8 353.1 345.2 336.9 337.9 340.7 316.4 289.6 353.1 423.2 402.0 394.1 332.3 320.8 315.6 286.3 280.7 254.5 222.1 195.8 162.4 149.6 139.0 130.3 116.5
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 78.0 137.2 138.2 77.3 (8.3) 33.9 48.9 58.0 89.2 65.9 69.6 60.4 49.7 31.9 (11.7) (72.8) 96.0 111.1 142.7 129.0 127.8 120.6 129.9 126.0 146.1 132.7 119.4 85.2 54.8 45.0 48.8 32.4
PRE-TAX INCOME
Interest Income Expense 0.2 4.0 0.2 0.5 0.5 87 K 0.3 1.2 1.6 9.3 7.5 10.3 9.0 11.1 11.9 11.8 3.8 1.4 4.6 (0.4) (2.7) 0 0 0 0 0 0 0 0 0 0 0
Total Other Income 7.5 3.8 (0.1) (0.9) (0.5) 87 K 0.2 (1.0) (1.2) (9.3) (7.2) (10.3) (8.5) (5.6) (7.1) (8.4) (3.8) (1.4) (4.6) 0.4 4.1 (0.6) 2.3 2.1 0.7 0 (0.9) (4.5) (7.9) (9.1) (10.2) (35.8)
Pre-Tax Income 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 26.4 (18.8) (81.2) 92.2 109.7 138.1 129.4 130.5 121.2 132.2 128.1 146.8 132.7 118.5 80.7 46.9 35.9 38.6 (3.4)
NET INCOME
Tax Provision 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) (2.9) 25.5 (28.5) 34.1 40.5 52.4 50.1 50.2 45.8 50.0 48.4 56.2 51.4 46.6 32.0 18.8 13.2 16.0 (1.1)
Net Income 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 29.2 (44.3) (52.7) 58.1 69.2 85.7 79.3 80.3 75.4 82.3 79.7 90.6 81.3 71.1 48.7 28.1 22.1 22.6 (17.4)
EPS 2.5 4.15 4.06 2.38 0.34 0.96 1.33 1.31 2.02 1.29 1.48 1.13 1.72 1.02 1.53 1.83 1.98 2.19 2.58 2.24 2.14 1.98 2.12 2.01 2.25 1.97 1.65 0.38 0.22 0.18 0.17 0.45