Ethan Allen Interiors Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $579.5M | $614.6M | $646.2M | $791.4M | $817.8M | $685.2M | $589.8M | $746.7M |
| Cost of Revenue | $224.7M | $242.5M | $253.2M | $311.0M | $333.1M | $292.1M | $266.7M | $337.2M |
| Gross Profit | $354.8M | $372.1M | $393.1M | $480.4M | $484.7M | $393.1M | $323.1M | $409.5M |
| Gross Margin | 61.2% | 60.5% | 60.8% | 60.7% | 59.3% | 57.4% | 54.8% | 54.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $308.6M | $309.8M | $315.1M | $346.9M | $350.9M | $313.4M | $311.5M | $356.9M |
| Operating Income | $45.0M | $62.0M | $78.0M | $137.2M | $138.3M | $77.3M | $14.6M | $33.9M |
| Operating Margin | 7.8% | 10.1% | 12.1% | 17.3% | 16.9% | 11.3% | 2.5% | 4.5% |
| Interest Expense | — | — | $7.4M | $4.4M | $200.0K | $500.0K | $700.0K | — |
| Pretax Income | $53.2M | $69.0M | $85.4M | $141.0M | $138.1M | $76.4M | $14.2M | $33.9M |
| Income Tax Expense | $13.3M | $17.4M | $21.6M | $35.2M | $34.8M | $16.4M | $5.3M | $8.2M |
| Net Income | $39.9M | $51.6M | $63.8M | $105.8M | $103.3M | $60.0M | $8.9M | $25.7M |
| Net Margin | 6.9% | 8.4% | 9.9% | 13.4% | 12.6% | 8.8% | 1.5% | 3.4% |
| EPS (Basic) | $1.56 | $2.02 | $2.50 | $4.15 | $4.06 | $2.38 | $0.34 | $0.96 |
| EPS (Diluted) | $1.56 | $2.01 | $2.49 | $4.13 | $4.05 | $2.37 | $0.34 | $0.96 |
| Shares Outstanding (Basic) | 25.5M | 25.6M | 25.5M | 25.5M | 25.4M | 25.3M | 26.0M | 26.7M |
| Shares Outstanding (Diluted) | 25.6M | 25.6M | 25.6M | 25.6M | 25.5M | 25.4M | 26.1M | 26.8M |
| Dividends Per Share | $1.81 | $1.96 | $1.97 | $1.82 | $1.90 | $0.29 | — | — |