Ethan Allen Interiors Inc income statement
In fiscal 2026, Ethan Allen Interiors Inc reported revenue of $579m, down 5.7% on the year before, operating income of $45.0m (a 7.8% margin) and net income of $39.9m, or $1.56 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Jun 2010 | 2011Jun 2011 | 2012Jun 2012 | 2013Jun 2013 | 2014Jun 2014 | 2015Jun 2015 | 2016Jun 2016 | 2017Jun 2017 | 2018Jun 2018 | 2019Jun 2019 | 2020Jun 2020 | 2021Jun 2021 | 2022Jun 2022 | 2023Jun 2023 | 2024Jun 2024 | 2025Jun 2025 | 2026Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 590 | 679 | 729 | 729 | 747 | 755 | 794 | 763 | 767 | 747 | 590 | 685 | 818 | 791 | 646 | 615 | 579 |
| Cost of revenue | — | — | — | — | — | — | 352 | 344 | 351 | 337 | 267 | 292 | 333 | 311 | 253 | 243 | 225 |
| Gross profit | 280 | 349 | 390 | 398 | 406 | 411 | 442 | 420 | 416 | 409 | 323 | 393 | 485 | 480 | 393 | 372 | 355 |
| Selling, general and administrative | — | 318 | 341 | 338 | 337 | 345 | 353 | 362 | 367 | 357 | 312 | 313 | 351 | 347 | 315 | 310 | 309 |
| General and administrative | 147 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating income | −12 | 32 | 50 | 60 | 70 | 66 | 89 | 58 | 49 | 34 | 15 | 77 | 138 | 137 | 78 | 62 | 45 |
| Interest expense | — | — | — | — | — | — | — | — | — | — | 1 | 1 | 0 | 4 | 7 | — | — |
| Income before tax | −19 | 26 | 41 | 50 | 62 | 57 | 88 | 57 | 49 | 34 | 14 | 76 | 138 | 141 | 85 | 69 | 53 |
| Income tax | 26 | −3 | −8 | 18 | 19 | 20 | 31 | 21 | 13 | 8 | 5 | 16 | 35 | 35 | 22 | 17 | 13 |
| Net income | −44 | 29 | 50 | 32 | 43 | 37 | 57 | 36 | 36 | 26 | 9 | 60 | 103 | 106 | 64 | 52 | 40 |
| Diluted EPS | −$1.53 | $1.01 | $1.71 | $1.11 | $1.47 | $1.27 | $2.00 | $1.29 | $1.32 | $0.96 | $0.34 | $2.37 | $4.05 | $4.13 | $2.49 | $2.01 | $1.56 |
| Diluted shares (average) | — | 29m | 29m | 29m | 29m | 29m | 28m | 28m | 28m | 27m | 26m | 25m | 26m | 26m | 26m | 26m | 26m |
| EBITDA | 18 | 53 | 68 | 78 | 88 | 85 | 109 | 78 | 69 | 53 | 32 | 94 | 154 | 153 | 94 | 78 | 60 |
| Quarter | 2025 Q1Sept 2024 | 2025 Q2Dec 2024 | 2025 Q3Mar 2025 | 2025 Q4Jun 2025 | 2026 Q1Sept 2025 | 2026 Q2Dec 2025 | 2026 Q3Mar 2026 | 2026 Q4Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 154 | 157 | 143 | 160 | 147 | 150 | 136 | 147 |
| Cost of revenue | 60 | 62 | 55 | 64 | 57 | 59 | 55 | 54 |
| Gross profit | 94 | 95 | 87 | 96 | 90 | 91 | 81 | 93 |
| Selling, general and administrative | 76 | 77 | 76 | 81 | 80 | 78 | 74 | 77 |
| Operating income | 18 | 18 | 11 | 15 | 10 | 14 | 6 | 14 |
| Income before tax | 20 | 20 | 13 | 17 | 14 | 16 | 8 | 16 |
| Income tax | 5 | 5 | 3 | 4 | 4 | 4 | 2 | 4 |
| Net income | 15 | 15 | 10 | 12 | 10 | 12 | 6 | 12 |
| Diluted EPS | $0.57 | $0.59 | $0.37 | $0.48 | $0.41 | $0.46 | $0.23 | $0.46 |
| EBITDA | 21 | 22 | 15 | 19 | 14 | 18 | 10 | 18 |
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