Ethan Allen Interiors Financial Statements 2009-2024 | ETD

Fifteen years of historical annual and quarterly income statements for Ethan Allen Interiors (ETD).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM2024202320222021202020192018201720162015201420132012201120102009
$637$646$791$818$685$590$747$767$763$794$755$747$729$729$679$590$674
$250$253$311$333$292$267$337$351$344$352$343$340$331$339$330$310$327
$387$393$480$485$393$323$409$416$420$442$411$406$398$390$349$280$347
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$311$315$347$351$313$312$357$367$362$353$345$337$338$341$318$290$353
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$310$315$343$346$316$308$376$367$362$353$345$337$338$341$318$292$420
$77.21$77.99$137$138$77.29$14.64$33.95$48.87$57.95$89.18$65.93$69.64$60.44$49.70$31.93$-11.74$-72.77
$7.87$7.46$3.83$-0.13$-0.87$-0.46$-0.09$0.20$-0.96$-1.22$-9.25$-7.23$-10.26$-8.46$-5.56$-7.05$-8.41
$85.07$85.45$141$138$76.41$14.19$33.86$49.07$57.00$87.96$56.68$62.40$50.17$41.24$26.37$-18.79$-81.18
$21.48$21.63$35.22$34.84$16.41$5.29$8.16$12.70$20.80$31.32$19.54$19.47$17.70$-8.46$-2.88$25.53$-28.49
$63.60$63.82$106$103$60.01$8.90$25.70$36.37$36.19$56.64$37.14$42.93$32.48$49.69$29.25$-44.32$-52.69
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$63.60$63.82$106$103$60.01$8.90$25.70$36.37$36.19$56.64$37.14$42.93$32.48$49.69$29.25$-44.32$-52.69
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$63.60$63.82$106$103$60.01$8.90$25.70$36.37$36.19$56.64$37.14$42.93$32.48$49.69$29.25$-44.32$-52.69
$93.09$93.95$153$154$93.67$31.50$53.48$68.70$78.07$109$85.08$87.57$78.45$68.28$52.75$17.66$1.26
$77.21$77.99$137$138$77.29$14.64$33.95$48.87$57.95$89.18$65.93$69.64$60.44$49.70$31.93$-11.74$-72.77
$2.49$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
$2.48$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

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$154$169$146$167$164$187$186$203$215$230$198$208$182$178$177$179$151$91.57$150$175$174$184$178$197$188$206$181$198$181$195$181$195$193$206$191$208$190$194$173$197$191$199$173$193$182$182$168$191$187$185$176$183$185$178$163$173$165$163$147$143$136$139$140
$60.47$66.17$56.60$66.64$63.75$72.19$74.77$79.14$84.91$95.90$78.20$85.82$73.14$73.73$75.55$77.49$65.29$43.70$65.83$77.05$80.13$83.13$79.44$88.29$86.34$94.44$84.71$90.69$80.98$86.53$85.77$86.55$84.82$89.91$84.87$91.48$85.72$87.39$79.15$90.99$85.90$90.21$79.93$87.11$82.92$83.91$76.36$87.28$83.18$85.41$81.59$85.06$87.04$83.80$79.75$83.48$82.46$82.39$75.23$74.28$77.88$71.11$74.17
$93.87$102$89.82$101$100$115$112$124$130$134$119$122$109$105$101$101$85.77$47.87$83.95$97.52$93.79$101$98.39$109$101$111$96.71$108$100$108$94.74$108$108$116$106$116$105$106$94.11$106$105$109$93.13$106$98.74$98.34$91.79$104$104$99.91$94.28$98.22$97.89$94.15$83.07$89.86$82.38$80.92$72.03$69.02$58.31$67.55$66.05
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$76.07$80.41$75.25$79.18$80.30$84.55$83.23$87.15$91.96$91.46$88.27$89.61$81.58$79.76$81.83$78.35$73.47$53.16$83.84$88.50$86.01$86.99$87.50$92.73$89.65$95.24$92.84$90.25$88.77$89.80$90.82$91.03$90.13$90.03$89.71$89.55$83.77$87.60$84.88$88.41$84.33$84.33$83.58$86.15$82.80$81.88$83.13$86.61$86.30$85.58$86.49$84.28$84.25$83.23$78.20$79.33$76.77$68.01$74.45$73.53$73.59$75.03$85.03
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$76.30$79.83$74.50$78.95$81.79$83.49$82.76$86.95$89.97$91.84$86.81$85.98$81.83$80.53$82.42$78.78$74.09$60.32$84.70$88.32$75.15$105$87.73$92.73$89.65$95.24$92.84$90.25$88.77$89.80$90.82$91.03$90.13$90.03$89.71$89.55$83.77$87.60$84.88$88.41$84.33$84.33$83.58$86.15$82.80$81.88$83.13$86.61$86.30$85.58$86.49$84.28$84.25$82.83$78.31$79.39$77.00$68.46$74.85$74.31$74.40$87.91$141
$17.57$22.63$15.33$21.69$18.35$31.69$28.79$37.07$39.65$41.95$32.65$36.29$27.36$24.06$18.99$22.56$11.68$-12.45$-0.75$9.20$18.64$-4.65$10.67$16.13$11.80$15.91$3.87$17.54$11.55$18.60$3.92$17.09$18.34$25.76$16.01$26.51$20.90$18.58$9.23$17.66$20.47$24.29$9.55$19.85$15.94$16.47$8.66$17.36$17.95$14.33$7.79$13.94$13.64$11.32$4.76$10.48$5.39$12.46$-2.82$-5.28$-16.09$-20.36$-74.71
$2.14$2.09$1.97$1.67$1.72$1.57$1.07$0.85$0.34$0.03$-0.06$-0.07$-0.02$-0.06$0.01$-0.38$-0.44$-0.75$0.21$0.06$0.02$-0.15$-0.06$0.15$-0.03$0.25$-0.07$0.15$-0.13$-0.25$-0.38$-0.14$-0.18$-0.08$-0.43$-0.38$-0.33$-0.42$-5.29$-1.79$-1.75$-1.85$-1.77$-1.83$-1.79$-3.86$-2.21$-2.07$-2.13$-2.01$-2.03$-2.13$-2.29$-2.37$-1.65$-1.73$0.18$-0.83$-2.09$-1.96$-2.18$-2.61$-2.18
$19.70$24.72$17.30$23.36$20.08$33.26$29.86$37.92$39.99$41.97$32.59$36.22$27.34$24.00$18.99$22.18$11.24$-13.20$-0.54$9.27$18.66$-4.80$10.61$16.28$11.77$16.16$3.80$17.69$11.42$18.35$3.54$16.95$18.16$25.68$15.58$26.13$20.57$18.16$3.93$15.87$18.72$22.44$7.79$18.02$14.15$12.60$6.46$15.29$15.83$12.33$5.76$11.81$11.35$8.95$3.11$8.74$5.57$11.63$-4.91$-7.24$-18.27$-22.97$-76.89
$4.98$6.21$4.35$5.94$5.14$7.85$7.50$9.75$10.11$10.45$7.88$9.32$7.19$5.84$3.39$5.30$1.89$-1.13$-0.32$2.18$4.55$-1.49$2.63$4.09$2.93$4.68$1.19$2.83$4.01$6.66$1.26$6.25$6.63$8.91$5.40$9.59$7.42$5.47$1.40$5.83$6.85$5.36$2.53$6.47$5.12$4.41$2.08$5.44$5.77$5.03$-21.79$3.73$4.58$1.77$-0.41$-6.00$1.76$38.18$-4.05$-3.90$-4.69$-6.05$-28.21
$14.72$18.51$12.95$17.41$14.94$25.41$22.36$28.17$29.88$31.52$24.71$26.89$20.15$18.16$15.61$16.88$9.35$-12.07$-0.22$7.09$14.11$-3.31$7.98$12.19$8.84$11.48$2.62$14.86$7.42$11.68$2.28$10.70$11.53$16.78$10.18$16.53$13.15$12.69$2.54$10.04$11.88$17.08$5.26$11.56$9.03$8.19$4.37$9.85$10.06$7.30$27.55$8.08$6.77$7.18$3.52$14.74$3.81$-26.54$-0.86$-3.34$-13.58$-16.92$-48.67
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$14.72$18.51$12.95$17.41$14.94$25.41$22.36$28.17$29.88$31.52$24.71$26.89$20.15$18.16$15.61$16.88$9.35$-12.07$-0.22$7.09$14.11$-3.31$7.98$12.19$8.84$11.48$2.62$14.86$7.42$11.68$2.28$10.70$11.53$16.78$10.18$16.53$13.15$12.69$2.54$10.04$11.88$17.08$5.26$11.56$9.03$8.19$4.37$9.85$10.06$7.30$27.55$8.08$6.77$7.18$3.52$14.74$3.81$-26.54$-0.86$-3.34$-13.58$-16.92$-48.67
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$14.72$18.51$12.95$17.41$14.94$25.41$22.36$28.17$29.88$31.52$24.71$26.89$20.15$18.16$15.61$16.88$9.35$-12.07$-0.22$7.09$14.11$-3.31$7.98$12.19$8.84$11.48$2.62$14.86$7.42$11.68$2.28$10.70$11.53$16.78$10.18$16.53$13.15$12.69$2.54$10.04$11.88$17.08$5.26$11.56$9.03$8.19$4.37$9.85$10.06$7.30$27.55$8.08$6.77$7.18$3.52$14.74$3.81$-26.54$-0.86$-3.34$-13.58$-16.92$-48.67
$21.44$26.55$19.35$25.75$22.30$35.63$32.77$40.91$43.51$45.89$36.51$40.15$31.69$28.09$23.20$26.56$15.82$-8.43$3.66$13.66$22.62$0.14$15.49$21.05$16.80$20.78$8.79$22.49$16.64$23.69$8.94$22.09$23.34$30.49$21.05$31.31$25.68$23.51$14.05$22.34$25.19$28.94$14.13$24.26$20.23$20.96$13.21$21.72$22.56$18.82$12.30$18.53$18.63$16.01$9.95$15.80$10.99$18.01$2.70$0.35$-3.39$-14.01$-19.83
$17.57$22.63$15.33$21.69$18.35$31.69$28.79$37.07$39.65$41.95$32.65$36.29$27.36$24.06$18.99$22.56$11.68$-12.45$-0.75$9.20$18.64$-4.65$10.67$16.13$11.80$15.91$3.87$17.54$11.55$18.60$3.92$17.09$18.34$25.76$16.01$26.51$20.90$18.58$9.23$17.66$20.47$24.29$9.55$19.85$15.94$16.47$8.66$17.36$17.95$14.33$7.79$13.94$13.64$11.32$4.76$10.48$5.39$12.46$-2.82$-5.28$-16.09$-20.36$-74.71
$0.58$0.72$0.51$0.68$0.59$0.99$0.88$1.11$1.17$1.24$0.97$1.06$0.79$0.72$0.62$0.67$0.37$-0.45$-0.01$0.27$0.53$-0.13$0.30$0.46$0.33$0.42$0.10$0.54$0.27$0.42$0.08$0.39$0.42$0.61$0.37$0.58$0.46$0.44$0.09$0.35$0.41$0.59$0.18$0.40$0.31$0.29$0.15$0.34$0.35$0.25$0.95$0.28$0.24$0.26$0.12$0.51$0.13$-0.91$-0.03$-0.12$-0.47$-0.59$-1.69
$0.57$0.73$0.50$0.68$0.58$0.99$0.87$1.10$1.17$1.24$0.97$1.05$0.79$0.72$0.61$0.67$0.37$-0.45$-0.01$0.27$0.53$-0.12$0.30$0.45$0.33$0.42$0.09$0.54$0.27$0.42$0.08$0.38$0.41$0.60$0.36$0.58$0.46$0.43$0.09$0.34$0.41$0.59$0.18$0.39$0.31$0.27$0.15$0.34$0.35$0.26$0.94$0.28$0.23$0.25$0.12$0.51$0.13$-0.91$-0.03$-0.12$-0.47$-0.59$-1.69