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Complete financial analysis of Ethan Allen Interiors Inc. (ETD) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ethan Allen Interiors Inc., a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Ethan Allen Interiors Inc. (ETD)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.ethanallen.com
About Ethan Allen Interiors Inc.
Ethan Allen Interiors Inc. operates as an interior design company, and manufacturer and retailer of home furnishings in the United States, Mexico, Honduras, and Canada. The company operates in two segments, Wholesale and Retail. Its products include case goods items, such as beds, dressers, armoires, tables, chairs, buffets, entertainment units, home office furniture, and wooden accents; upholstery items comprising sleepers, recliners and other motion furniture, chairs, ottomans, custom pillows, sofas, loveseats, cut fabrics, and leather; and home accent items consisting of window treatments and drapery hardware, wall decors, florals, lighting, clocks, mattresses, bedspreads, throws, pillows, decorative accents, area rugs, wall coverings, and home and garden furnishings. The company markets and sells its products under the Ethan Allen brand through home furnishing retail networks and independent retailers, as well as through ethanallen.com website. As of June 30, 2021, it operated a network of approximately 302 design centers. Ethan Allen Interiors Inc. was founded in 1932 and is headquartered in Danbury, Connecticut.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 646.22M | 791.38M | 817.76M | 685.17M | 589.84M | 746.68M | 766.78M | 763.39M | 794.20M | 754.60M | 746.66M | 729.08M | 729.37M | 678.96M | 590.05M | 674.28M | 980.05M | 1.01B | 1.07B | 949.01M | 955.11M | 907.26M | 892.29M | 904.13M | 856.17M | 762.20M | 679.30M | 571.80M | 509.80M | 476.10M | 437.30M | 384.20M |
| Cost of Revenue | 253.16M | 311.01M | 333.06M | 292.06M | 266.71M | 337.19M | 350.82M | 343.66M | 351.97M | 343.44M | 340.16M | 330.73M | 339.09M | 329.50M | 309.78M | 326.94M | 453.98M | 478.73M | 525.41M | 487.96M | 494.03M | 457.88M | 470.98M | 490.48M | 438.59M | 391.10M | 348.20M | 307.80M | 287.90M | 274.80M | 241.00M | 215.80M |
| Gross Profit | 393.06M | 480.37M | 484.71M | 393.11M | 323.13M | 409.49M | 415.96M | 419.72M | 442.24M | 411.16M | 406.50M | 398.35M | 390.29M | 349.46M | 280.28M | 347.34M | 526.07M | 526.58M | 540.98M | 461.05M | 461.08M | 449.38M | 421.31M | 413.66M | 417.59M | 371.10M | 331.10M | 264.00M | 221.90M | 201.30M | 196.30M | 168.40M |
| Gross Profit Ratio | 60.82% | 60.70% | 59.27% | 57.37% | 54.78% | 54.84% | 54.25% | 54.98% | 55.68% | 54.49% | 54.44% | 54.64% | 53.51% | 51.47% | 47.50% | 51.51% | 53.68% | 52.38% | 50.73% | 48.58% | 48.28% | 49.53% | 47.22% | 45.75% | 48.77% | 48.69% | 48.74% | 46.17% | 43.53% | 42.28% | 44.89% | 43.83% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 298.30M | 329.69M | 335.32M | 292.71M | 218.01M | 251.06M | 367.10M | 361.77M | 353.06M | 345.23M | 336.86M | 337.91M | 166.81M | 154.79M | 147.01M | 170.31M | 423.23M | 402.02M | 394.07M | 332.30M | 320.76M | 315.58M | 286.29M | 280.70M | 254.51M | 222.10M | 195.80M | 162.40M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 16.40M | 17.20M | 15.60M | 20.70M | 93.50M | 106.10M | 116.90M | 111.00M | 105.80M | 99.10M | 67.10M | 62.30M | 173.86M | 161.61M | 142.56M | 182.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 315.15M | 346.89M | 350.92M | 313.41M | 311.51M | 357.16M | 367.10M | 361.77M | 353.06M | 345.23M | 336.86M | 337.91M | 340.68M | 316.40M | 289.58M | 353.11M | 423.23M | 402.02M | 394.07M | 332.30M | 320.76M | 315.58M | 286.29M | 280.70M | 254.51M | 222.10M | 195.80M | 162.40M | 149.60M | 139.00M | 130.30M | 116.50M |
| Other Expenses | 0.00 | 3.83M | 72.00K | -393.00K | 284.00K | 338.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.98M | 16.30M | 15.90M | 16.40M | 167.10M | 156.30M | 147.50M | 136.00M |
| Operating Expenses | 315.07M | 346.89M | 350.92M | 313.41M | 311.51M | 357.16M | 367.10M | 361.77M | 353.06M | 345.23M | 336.86M | 337.91M | 340.68M | 316.40M | 289.58M | 353.11M | 423.23M | 402.02M | 394.07M | 332.30M | 320.76M | 315.58M | 286.29M | 280.70M | 271.49M | 238.40M | 211.70M | 178.80M | 167.10M | 156.30M | 147.50M | 136.00M |
| Cost & Expenses | 568.23M | 657.91M | 683.97M | 605.47M | 578.21M | 694.36M | 717.92M | 705.44M | 705.02M | 688.67M | 677.02M | 668.65M | 679.76M | 645.90M | 599.35M | 680.05M | 877.21M | 880.75M | 919.48M | 820.25M | 814.78M | 773.46M | 757.27M | 771.18M | 710.07M | 629.50M | 559.90M | 486.60M | 455.00M | 431.10M | 388.50M | 351.80M |
| Interest Income | 7.70M | 4.04M | 72.00K | 893.00K | 700.00K | 425.00K | 525.00K | 268.00K | 395.00K | 0.00 | 276.00K | 0.00 | 562.00K | 5.56M | 4.87M | 3.36M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 245.00K | 4.04M | 201.00K | 481.00K | 455.00K | 87.00K | 325.00K | 1.22M | 1.62M | 9.25M | 7.51M | 10.26M | 9.02M | 11.13M | 11.92M | 11.76M | 3.82M | 1.39M | 4.57M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 15.96M | 15.61M | 15.99M | 16.39M | 16.86M | 19.64M | 19.83M | 20.12M | 19.35M | 19.14M | 17.93M | 18.01M | 18.58M | 20.82M | 29.40M | 25.64M | 24.67M | 23.01M | 21.60M | 21.34M | 21.28M | 21.30M | 19.31M | 20.22M | 16.98M | 16.30M | 15.90M | 16.40M | 17.50M | 17.30M | 17.20M | 19.50M |
| EBITDA | 93.87M | 149.09M | 154.31M | 93.67M | 28.48M | 33.95M | 68.70M | 78.07M | 108.53M | 85.08M | 87.57M | 78.45M | 68.84M | 58.31M | 22.54M | -43.78M | 128.56M | 144.50M | 169.20M | 150.10M | 160.78M | 154.22M | 154.34M | 153.17M | 163.07M | 149.00M | 135.30M | 101.60M | 72.30M | 62.30M | 66.00M | 51.90M |
| EBITDA Ratio | 14.53% | 16.40% | 16.37% | 11.57% | 1.46% | 7.01% | 6.44% | 7.63% | 11.28% | 8.74% | 9.36% | 8.29% | 6.88% | 4.87% | -1.58% | -0.36% | 13.71% | 16.02% | 16.20% | 15.79% | 18.23% | 18.55% | 17.87% | 17.71% | 19.05% | 19.33% | 19.42% | 17.54% | 13.99% | 12.71% | 14.70% | 12.73% |
| Operating Income | 77.99M | 137.20M | 138.25M | 77.29M | -8.25M | 33.95M | 48.87M | 57.95M | 89.18M | 65.93M | 69.64M | 60.44M | 49.70M | 31.93M | -11.74M | -72.77M | 96.00M | 111.12M | 142.67M | 128.98M | 127.81M | 120.58M | 129.90M | 126.05M | 146.10M | 132.70M | 119.40M | 85.20M | 54.80M | 45.00M | 48.80M | 32.40M |
| Operating Income Ratio | 12.07% | 17.34% | 16.91% | 11.28% | -1.40% | 4.55% | 6.37% | 7.59% | 11.23% | 8.74% | 9.33% | 8.29% | 6.81% | 4.70% | -1.99% | -10.79% | 9.80% | 11.05% | 13.38% | 13.59% | 13.38% | 13.29% | 14.56% | 13.94% | 17.06% | 17.41% | 17.58% | 14.90% | 10.75% | 9.45% | 11.16% | 8.43% |
| Total Other Income/Expenses | 7.46M | 3.83M | -129.00K | -874.00K | -455.00K | -87.00K | 200.00K | -955.00K | -1.22M | -9.25M | -7.23M | -10.26M | -8.46M | -5.56M | -7.05M | -8.41M | -3.82M | -1.39M | -4.57M | 442.00K | 4.09M | -609.00K | 2.34M | 2.06M | 671.00K | 0.00 | -900.00K | -4.50M | -7.90M | -9.10M | -10.20M | -35.80M |
| Income Before Tax | 85.45M | 141.03M | 138.12M | 76.41M | 14.19M | 33.86M | 49.07M | 57.00M | 87.96M | 56.68M | 62.40M | 50.17M | 41.24M | 26.37M | -18.79M | -81.18M | 92.18M | 109.73M | 138.11M | 129.42M | 130.50M | 121.19M | 132.24M | 128.10M | 146.77M | 132.70M | 118.50M | 80.70M | 46.90M | 35.90M | 38.60M | -3.40M |
| Income Before Tax Ratio | 13.22% | 17.82% | 16.89% | 11.15% | 2.41% | 4.53% | 6.40% | 7.47% | 11.07% | 7.51% | 8.36% | 6.88% | 5.65% | 3.88% | -3.18% | -12.04% | 9.41% | 10.91% | 12.95% | 13.64% | 13.66% | 13.36% | 14.82% | 14.17% | 17.14% | 17.41% | 17.44% | 14.11% | 9.20% | 7.54% | 8.83% | -0.88% |
| Income Tax Expense | 21.63M | 35.22M | 34.84M | 16.41M | 5.29M | 8.16M | 12.70M | 20.80M | 31.32M | 19.54M | 19.47M | 17.70M | -8.46M | -2.88M | 25.53M | -28.49M | 34.11M | 40.50M | 52.42M | 50.08M | 50.16M | 45.81M | 49.99M | 48.42M | 56.20M | 51.40M | 46.60M | 32.00M | 18.80M | 13.20M | 16.00M | -1.10M |
| Net Income | 63.82M | 105.81M | 103.28M | 60.01M | 8.90M | 25.70M | 36.37M | 36.19M | 56.64M | 37.14M | 42.93M | 32.48M | 49.69M | 29.25M | -44.32M | -52.69M | 58.07M | 69.23M | 85.68M | 79.34M | 80.34M | 75.38M | 82.26M | 79.68M | 90.57M | 81.30M | 71.10M | 48.70M | 28.10M | 22.10M | 22.60M | -17.40M |
| Net Income Ratio | 9.88% | 13.37% | 12.63% | 8.76% | 1.51% | 3.44% | 4.74% | 4.74% | 7.13% | 4.92% | 5.75% | 4.45% | 6.81% | 4.31% | -7.51% | -7.81% | 5.93% | 6.89% | 8.03% | 8.36% | 8.41% | 8.31% | 9.22% | 8.81% | 10.58% | 10.67% | 10.47% | 8.52% | 5.51% | 4.64% | 5.17% | -4.53% |
| EPS | 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 | 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 |
| EPS Diluted | 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 | 1.01 | -1.53 | -1.83 | 1.97 | 2.15 | 2.51 | 2.19 | 2.08 | 1.93 | 2.06 | 1.96 | 2.20 | 1.92 | 1.61 | 0.37 | 0.22 | 0.18 | 0.17 | -0.45 |
| Weighted Avg Shares Out | 25.53M | 25.47M | 25.41M | 25.27M | 26.04M | 26.70M | 27.32M | 27.68M | 28.07M | 28.87M | 28.92M | 28.86M | 28.82M | 28.76M | 28.98M | 28.81M | 29.27M | 31.57M | 33.21M | 35.40M | 37.18M | 37.61M | 38.83M | 39.39M | 40.25M | 41.27M | 43.00M | 43.13M | 42.92M | 43.05M | 42.93M | 38.76M |
| Weighted Avg Shares Out (Dil) | 25.64M | 25.60M | 25.52M | 25.35M | 26.07M | 26.75M | 27.63M | 27.96M | 28.32M | 29.18M | 29.28M | 29.24M | 29.11M | 28.97M | 28.98M | 28.81M | 29.47M | 32.26M | 34.09M | 36.19M | 38.30M | 38.57M | 39.94M | 40.32M | 41.17M | 42.34M | 44.07M | 43.13M | 42.92M | 43.05M | 42.93M | 38.76M |
Ethan Allen Interiors Inc. (ETD) Q4 2024 Earnings Call Transcript
Ethan Allen Interiors Inc. (NYSE:ETD ) Q4 2024 Earnings Conference Call July 31, 2024 5:00 PM ET Company Participants Matthew J. McNulty - Senior Vice President, Chief Financial Officer and Treasurer Farooq Kathwari - Chairman, President and Chief Executive Officer...
Ethan Allen (ETD) Beats Q4 Earnings and Revenue Estimates
Ethan Allen (ETD) came out with quarterly earnings of $0.70 per share, beating the Zacks Consensus Estimate of $0.54 per share. This compares to earnings of $0.96 per share a year ago.
Ethan Allen Recognized as America's Best Premium Furniture Retailer for the Second Consecutive Year
Ethan Allen has been named #1 on Newsweek's list of America's Best Retailers 2024 in the Premium Furniture category for the second consecutive year.
Zacks Industry Outlook Williams-Sonoma and Ethan Allen Interiors
Williams-Sonoma and Ethan Allen Interiors have been highlighted in this Industry Outlook article.
2 Retail Home Furnishing Stocks in Focus Despite Industry Challenges
A focus on digitization, e-commerce, product innovation and new marketing techniques is encouraging for the Zacks Retail-Home Furnishing industry players like WSM and ETD despite a challenging macro backdrop.
Ethan Allen Announces Earnings Release Date for its Fiscal 2024 Fourth Quarter and Full Year
Danbury, CT, July 10, 2024 (GLOBE NEWSWIRE) -- Ethan Allen Interiors Inc. (“Ethan Allen” or the “Company”) (NYSE:ETD) today announced that it will release its financial and operating results for the fiscal 2024 fourth quarter and full fiscal year ended...
Ethan Allen Day: Honoring a Pioneer and a Proud American Brand
DANBURY, Conn., June 19, 2024 (GLOBE NEWSWIRE) -- On June 21, Ethan Allen will hold its annual Ethan Allen Day celebration at the company's headquarters, in addition to local events at its Design Centers and manufacturing plants throughout North America.
Ethan Allen: Likely Rebound Still Creates An Attractive Valuation
Ethan Allen's headwinds have intensified, with wide revenue declines seen in most furnishings companies. ETD stock has still executed impressive margin resilience with good cost control and flexibility. A mid-term recovery, largely dependent on interest rates and consumer sentiment, looks...
Ethan Allen: A Safe Source Of Dividend Income Trading At An Attractive Valuation
Market underestimates Ethan Allen's economic profitability. ETD stock is a safe source of dividend income. Attractive valuation with potential for growth in economic profitability.
Ethan Allen Announces Plans to Open New Design Centers in Albuquerque, Louisville, and Watchung
DANBURY, Conn., June 06, 2024 (GLOBE NEWSWIRE) -- Ethan Allen has announced plans to move its Albuquerque, New Mexico, and Watchung, New Jersey, Design Centers to new locations in the Fall of 2024.
Source: https://incomestatements.info
Category: Stock Reports