Ethan Allen (ETD)
NYSE:ETD
US Market
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Ethan Allen (ETD) Income Statement

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Ethan Allen Income Statement

Last quarter (Q1 2025), Ethan Allen's total revenue was $154.34M, a decrease of -5.83% from the same quarter last year. In Q1, Ethan Allen's net income was $14.72M. See Ethan Allen’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Jun 24Jun 23Jun 22Jun 21Jun 20
Total Revenue
$ 636.67M$ 646.22M$ 791.38M$ 817.76M$ 685.17M$ 589.84M
Cost of Revenue
$ 249.88M$ 253.16M$ 311.01M$ 333.06M$ 292.06M$ 266.70M
Gross Profit
$ 386.79M$ 393.06M$ 480.37M$ 484.71M$ 393.11M$ 323.13M
Operating Expense
$ 312.41M$ 315.15M$ 346.89M$ 350.92M$ 311.00M$ 314.53M
Operating Income
$ 77.20M$ 77.99M$ 137.20M$ 138.25M$ 77.28M$ 14.64M
Net Non Operating Interest Income Expense
$ -244.00K$ -245.00K$ -213.00K$ 129.00K$ -481.00K$ -739.00K
Other Income Expense
$ -10.36M$ -7.70M$ -4.04M$ 4.46M$ 393.00K$ -284.00K
Pretax Income
$ 85.07M$ 85.45M$ 141.03M$ 138.12M$ 76.41M$ 14.19M
Tax Provision
$ 21.48M$ 21.63M$ 35.22M$ 34.84M$ 16.41M$ 5.29M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 63.13M$ 63.82M$ 105.81M$ 103.28M$ 60.01M$ 2.86M
Basic EPS
$ 2.49$ 2.50$ 4.15$ 4.06$ 2.38$ 0.34
Diluted EPS
$ 2.48$ 2.49$ 4.13$ 4.05$ 2.37$ 0.34
Basic Average Shares
$ 102.14M$ 25.52M$ 25.47M$ 25.41M$ 25.27M$ 26.04M
Diluted Average Shares
$ 102.58M$ 25.64M$ 25.60M$ 25.52M$ 25.35M$ 26.07M
Dividend Per Share
$ 1.11$ 1.97$ 1.44$ 1.90--
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 449.10M$ 568.31M$ 657.91M$ 683.97M$ 603.06M$ 581.23M
Net Income From Continuing And Discontinued Operation
$ 63.60M$ 63.82M$ 105.81M$ 103.28M$ 60.01M$ 8.90M
Normalized Income
$ -79.36M$ -48.08M-$ 95.73M$ 48.34M-
Interest Expense
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EBIT
$ -179.39M$ 85.69M$ 140.93M$ 138.32M$ 77.28M$ 14.93M
EBITDA
$ -139.36M$ 133.61M$ 186.78M$ 154.31M$ 93.67M$ 31.79M
Currency in USD

Ethan Allen Earnings and Revenue History

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