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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 |
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