Ethan Allen Interiors Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $766.8M | $763.4M | $794.2M | $754.6M | $746.7M | $729.1M | $729.4M | $679.0M |
| Cost of Revenue | $350.8M | $343.7M | $352.0M | $343.4M | $340.2M | $330.7M | $339.1M | $329.5M |
| Gross Profit | $416.0M | $419.7M | $442.2M | $411.2M | $406.5M | $398.3M | $390.3M | $349.5M |
| Gross Margin | 54.2% | 55.0% | 55.7% | 54.5% | 54.4% | 54.6% | 53.5% | 51.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $367.1M | $361.8M | $353.1M | $345.2M | $336.9M | $337.9M | $340.6M | $317.5M |
| Operating Income | $48.9M | $58.0M | $89.2M | $65.9M | $69.6M | $60.4M | $49.7M | $31.9M |
| Operating Margin | 6.4% | 7.6% | 11.2% | 8.7% | 9.3% | 8.3% | 6.8% | 4.7% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $49.1M | $57.0M | $88.0M | $56.7M | $62.4M | $50.2M | $41.2M | $26.4M |
| Income Tax Expense | $12.7M | $20.8M | $31.3M | $19.5M | $19.5M | $17.7M | $-8.5M | $-2.9M |
| Net Income | $36.4M | $36.2M | $56.6M | $37.1M | $42.9M | $32.5M | $49.7M | $29.3M |
| Net Margin | 4.7% | 4.7% | 7.1% | 4.9% | 5.7% | 4.5% | 6.8% | 4.3% |
| EPS (Basic) | $1.33 | $1.31 | $2.02 | $1.29 | $1.48 | $1.13 | $1.72 | $1.02 |
| EPS (Diluted) | $1.32 | $1.29 | $2.00 | $1.27 | $1.47 | $1.11 | $1.71 | $1.01 |
| Shares Outstanding (Basic) | 27.3M | 27.7M | 28.1M | 28.9M | 28.9M | 28.9M | 28.8M | 28.8M |
| Shares Outstanding (Diluted) | 27.6M | 28.0M | 28.3M | 29.2M | 29.3M | 29.2M | 29.1M | 29.0M |
| Dividends Per Share | $1.07 | $0.74 | $0.62 | $0.50 | $0.40 | $0.77 | $0.30 | $0.22 |