ETD
Ethan Allen Interiors Inc.
NYSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · US
$22.49
+2.86%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 579.5M | 579.5M | 614.6M | 646.2M | 791.4M |
| Cost of Revenue | 224.9M | 224.7M | 242.5M | 253.2M | 311.0M |
| Gross Profit | 354.6M | 354.8M | 372.1M | 393.1M | 480.4M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 309.2M | 308.6M | 309.8M | 314.7M | 346.9M |
| General & Admin Expense | 77.9M | — | 292.1M | 298.3M | 329.7M |
| Selling & Marketing Expense | — | — | 17.7M | 16.4M | 17.2M |
| Other Expenses | (815.0K) | — | 343.0K | 376.0K | (3.7M) |
| Total Operating Expenses | 308.4M | 308.6M | 310.1M | 315.1M | 343.2M |
| Cost and Expenses | 533.3M | 533.4M | 552.7M | 568.2M | 654.2M |
| Operating Income (EBIT) | 46.2M | 46.1M | 62.0M | 78.0M | 137.2M |
| Non-Operating | |||||
| Interest Income | 1.5M | — | 7.3M | 7.7M | 4.0M |
| Interest Expense | 174.0K | — | 243.0K | 245.0K | 213.0K |
| Net Interest Income | 1.4M | — | 7.0M | 7.5M | 3.8M |
| Other Non-Op Income/Expense | 7.1M | 7.1M | 7.0M | 7.5M | 3.8M |
| Non-Operating Income (excl Interest) | (5.7M) | (1.1M) | (7.3M) | 77.0K | (4.0M) |
| EBT (Pre-Tax Income) | 53.2M | 53.2M | 69.0M | 85.4M | 141.0M |
| Income Tax Expense | 13.3M | 13.3M | 17.4M | 21.6M | 35.2M |
| Bottom Line | |||||
| Net Income | 39.9M | 39.9M | 51.6M | 63.8M | 105.8M |
| Earnings from Cont. Ops | 39.9M | 39.9M | 51.6M | 63.8M | 105.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 39.9M | 39.9M | 51.6M | 63.8M | 105.8M |
| Per Share | |||||
| Basic EPS | $1.56 | $1.56 | $2.03 | $2.50 | $4.15 |
| Diluted EPS | $1.56 | $1.56 | $2.01 | $2.49 | $4.13 |
| Revenue Per Share | $22.73 | $22.65 | $23.98 | $25.32 | $31.07 |
| Shares | |||||
| Basic Shares Outstanding | 25.5M | 25.6M | 25.6M | 25.5M | 25.5M |
| Diluted Shares Outstanding | 25.5M | 25.6M | 25.6M | 25.6M | 25.6M |
| Profitability Metrics | |||||
| EBITDA | 66.1M | 61.5M | 84.8M | 93.9M | 156.9M |
| D&A | 15.3M | 15.3M | 15.5M | 16.0M | 15.6M |
| EBIT | 50.8M | 46.1M | 69.3M | 77.9M | 141.2M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026