Financials in USD. Standardized financial statements.
A compact view of how Ethan Allen Interiors Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $614.65M | $646.22M | $791.38M | $817.76M | $685.17M | $589.84M | $746.68M | $766.78M | $763.38M | $794.20M |
| Revenue Growth? | -4.9% | -18.3% | -3.2% | +19.4% | +16.2% | -21.0% | -2.6% | +0.4% | -3.9% | 0.0% |
| Cost of Revenue? | $242.53M | $253.16M | $311.01M | $333.06M | $292.06M | $266.70M | $337.19M | $350.82M | $343.66M | $351.97M |
| Gross Profit? | $372.12M | $393.06M | $480.37M | $484.71M | $393.11M | $323.13M | $409.49M | $415.96M | $419.72M | $442.24M |
| Gross Margin? | +60.5% | +60.8% | +60.7% | +59.3% | +57.4% | +54.8% | +54.8% | +54.2% | +55.0% | +55.7% |
| Operating Expenses? | $310.13M | $315.07M | $343.17M | $346.46M | $315.82M | $308.49M | $357.16M | $367.10M | $361.77M | $353.06M |
| Operating Income? | $61.99M | $77.99M | $137.20M | $138.25M | $77.28M | $14.64M | $33.95M | $48.87M | $57.95M | $89.18M |
| EBITDA? | $84.79M | $93.87M | $156.85M | $154.31M | $96.08M | $28.48M | $53.81M | $68.70M | $78.06M | $108.53M |
| Income Before Tax | $69.02M | $85.45M | $141.03M | $138.12M | $76.41M | $14.19M | $33.86M | $49.07M | $56.99M | $87.96M |
| Income Tax Expense | $17.42M | $21.63M | $35.22M | $34.84M | $16.41M | $5.29M | $8.16M | $12.70M | $20.80M | $31.32M |
| Net Income? | $51.60M | $63.82M | $105.81M | $103.28M | $60.01M | $8.90M | $25.70M | $36.37M | $36.19M | $56.64M |
| EPS? | $2.03 | $2.50 | $4.15 | $4.06 | $2.38 | $0.34 | $0.96 | $1.33 | $1.31 | $2.02 |
| Diluted EPS? | $2.01 | $2.49 | $4.13 | $4.05 | $2.37 | $0.34 | $0.96 | $1.32 | $1.29 | $2.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality