Ethan Allen Interiors Inc. (ETD)

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30.04 (USD) • At close September 6, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	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 Numbers are in millions	646.221	791.382	817.762	685.169	589.837	746.684	766.784	763.385	794.202	754.6	746.659	729.083	729.373	678.96	590.054	674.277	980.045	1,005.312	1,066.39	949.012	955.107	907.264	892.288	904.133	856.171	762.2	679.3	571.8	509.8	476.1	437.3	384.2
Cost of Revenue Numbers are in millions	253.612	311.012	333.056	292.062	266.705	337.193	350.82	343.662	351.966	343.437	340.163	330.734	339.085	329.5	309.777	326.935	453.98	478.729	525.408	487.958	494.027	457.88	470.975	490.477	438.586	391.1	348.2	307.8	287.9	274.8	241	215.8
Gross Profit Numbers are in millions	392.609	480.37	484.706	393.107	323.132	409.491	415.964	419.723	442.236	411.163	406.496	398.349	390.288	349.46	280.277	347.342	526.065	526.583	540.982	461.054	461.08	449.384	421.313	413.656	417.585	371.1	331.1	264	221.9	201.3	196.3	168.4
Gross Profit Ratio Numbers are in millions	0.608	0.607	0.593	0.574	0.548	0.548	0.542	0.55	0.557	0.545	0.544	0.546	0.535	0.515	0.475	0.515	0.537	0.524	0.507	0.486	0.483	0.495	0.472	0.458	0.488	0.487	0.487	0.462	0.435	0.423	0.449	0.438
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	0	329.694	335.317	292.711	218.007	251.064	367.097	361.773	353.057	345.229	336.86	337.912	166.813	154.792	147.013	170.312	423.229	402.022	394.069	332.295	320.755	315.578	286.29	280.703	254.511	222.1	195.8	162.4	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	17.2	15.6	20.7	93.5	106.1	116.9	111	105.8	99.1	67.1	62.3	173.863	161.609	142.562	182.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	315.857	346.894	350.917	313.411	311.507	357.164	367.097	361.773	353.057	345.229	336.86	337.912	340.676	316.401	289.575	353.112	423.229	402.022	394.069	332.295	320.755	315.578	286.29	280.703	254.511	222.1	195.8	162.4	149.6	139	130.3	116.5
Other Expenses Numbers are in millions	0	3.829	0.072	-0.393	0.284	0.338	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.975	16.3	15.9	16.4	167.1	156.3	147.5	136
Operating Expenses Numbers are in millions	315.857	346.894	350.917	313.411	311.507	357.164	367.097	361.773	353.057	345.229	336.86	337.912	340.676	316.401	289.575	353.112	423.229	402.022	394.069	332.295	320.755	315.578	286.29	280.703	271.486	238.4	211.7	178.8	167.1	156.3	147.5	136
Operating Income Numbers are in millions	76.752	137.196	138.25	77.285	-8.253	33.947	48.867	57.95	89.179	65.934	69.636	60.437	49.697	31.933	-11.735	-72.771	96	111.119	142.672	128.978	127.805	120.583	129.9	126.047	146.099	132.7	119.4	85.2	54.8	45	48.8	32.4
Operating Income Ratio Numbers are in millions	0.119	0.173	0.169	0.113	-0.014	0.045	0.064	0.076	0.112	0.087	0.093	0.083	0.068	0.047	-0.02	-0.108	0.098	0.111	0.134	0.136	0.134	0.133	0.146	0.139	0.171	0.174	0.176	0.149	0.107	0.095	0.112	0.084
Total Other Income Expenses Net Numbers are in millions	8.694	7.549	-0.129	-0.874	22.442	-0.087	0.2	-0.955	-1.223	-9.251	-7.234	-10.263	0.085	4.438	2.435	-67.001	-6.836	-13.442	-4.241	0.219	-12.52	-13.223	-5.123	-6.906	0.671	1.7	3.4	1.3	1	1.8	1.7	3
Income Before Tax Numbers are in millions	85.446	141.025	138.121	76.411	14.189	33.86	49.067	56.995	87.956	56.683	62.402	50.174	41.239	26.371	-18.787	-81.18	92.178	109.726	138.105	129.42	130.496	121.192	132.244	128.103	146.77	132.7	118.5	80.7	46.9	35.9	38.6	-3.4
Income Before Tax Ratio Numbers are in millions	0.132	0.178	0.169	0.112	0.024	0.045	0.064	0.075	0.111	0.075	0.084	0.069	0.057	0.039	-0.032	-0.12	0.094	0.109	0.13	0.136	0.137	0.134	0.148	0.142	0.171	0.174	0.174	0.141	0.092	0.075	0.088	-0.009
Income Tax Expense Numbers are in millions	21.63	35.218	34.841	16.406	5.289	8.162	12.696	20.801	31.319	19.541	19.471	17.696	-8.455	-2.879	25.529	-28.493	34.106	40.499	52.423	50.082	50.156	45.811	49.988	48.423	56.2	51.4	46.6	32	18.8	13.2	16	-1.1
Net Income Numbers are in millions	63.816	105.807	103.28	60.005	8.9	25.698	36.371	36.194	56.637	37.142	42.931	32.478	49.694	29.25	-44.316	-52.687	58.072	69.227	85.682	79.338	80.34	75.381	82.256	79.68	90.57	81.3	71.1	48.7	28.1	22.1	22.6	-17.4
Net Income Ratio Numbers are in millions	0.099	0.134	0.126	0.088	0.015	0.034	0.047	0.047	0.071	0.049	0.057	0.045	0.068	0.043	-0.075	-0.078	0.059	0.069	0.08	0.084	0.084	0.083	0.092	0.088	0.106	0.107	0.105	0.085	0.055	0.046	0.052	-0.045
EPS Numbers are in millions	2.5	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 Numbers are in millions	2.49	4.13	4.05	2.37	0.34	0.96	1.32	1.29	2	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	2.2	1.92	1.61	0.37	0.22	0.18	0.17	-0.45
EBITDA Numbers are in millions	92.708	129.756	133.861	79.303	8.606	52.327	49.392	58.218	89.574	65.934	69.912	60.437	50.174	33.059	-9.298	-2.415	134.342	161.016	172.753	149.878	174.122	168.325	159.46	160.079	163.074	147.3	131.9	100.3	71.3	60.5	64.3	48.9
EBITDA Ratio Numbers are in millions	0.143	0.164	0.164	0.116	0.015	0.07	0.064	0.076	0.113	0.087	0.094	0.083	0.069	0.049	-0.016	-0.004	0.137	0.16	0.162	0.158	0.182	0.186	0.179	0.177	0.19	0.193	0.194	0.175	0.14	0.127	0.147	0.127

Ethan Allen Interiors Inc.

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