Income Statement - ETHAN ALLEN INTERIORS INC (ETD)
$(Billion, Million)| Jun-25 | Jun-24 | Jun-23 | Jun-22 | Jun-21 | Jun-20 | Jun-19 | Jun-18 | Jun-17 | Jun-16 | Jun-15 | Jun-14 | Jun-13 | Jun-12 | Jun-11 | Jun-10 | Jun-09 | Jun-08 | Jun-07 | Jun-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 614.65 | 646.22 | 791.38 | 817.76 | 685.17 | 589.84 | 746.68 | 766.78 | 763.39 | 794.20 | 754.60 | 746.66 | 729.08 | 729.37 | 678.96 | 590.05 | 674.28 | 980.05 | 1,005.31 | 1,066.39 |
| Cost of revenue | 242.53 | 253.16 | 311.01 | 333.06 | 292.06 | 266.70 | 337.19 | 350.82 | 343.66 | 351.97 | 343.44 | 340.16 | 330.73 | 339.09 | 329.50 | 309.78 | 326.94 | 453.98 | 478.73 | 525.41 |
| Gross profit | 372.12 | 393.06 | 480.37 | 484.71 | 393.11 | 323.13 | 409.49 | 415.96 | 419.72 | 442.24 | 411.16 | 406.50 | 398.35 | 390.29 | 349.46 | 280.28 | 347.34 | 526.07 | 526.58 | 540.98 |
| Total operating expenses | 310.13 | 315.07 | 343.17 | 346.46 | 315.82 | 308.49 | 357.16 | 367.10 | 361.77 | 353.06 | 345.23 | 336.86 | 337.91 | 340.68 | 316.40 | 289.58 | 353.11 | 423.23 | 402.02 | 394.07 |
| Operating income | 61.99 | 77.99 | 137.20 | 138.25 | 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 | 96.00 | 111.12 | 142.67 |
| Non-operating income (net) | 7.03 | 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 | -3.82 | -1.39 | -4.57 |
| Income before tax | 69.02 | 85.45 | 141.03 | 138.12 | 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 | 92.18 | 109.73 | 138.11 |
| Income tax expense | 17.42 | 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 | 34.11 | 40.50 | 52.42 |
| Net income | 51.60 | 63.82 | 105.81 | 103.28 | 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 | 58.07 | 69.23 | 85.68 |
Show Quarterly Income Statement
Income Statement - ETHAN ALLEN INTERIORS INC (ETD)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 135.84 | 149.92 | 146.98 | 160.36 | 142.70 | 157.26 | 154.34 | 168.63 | 146.42 | 167.28 | 163.89 | 187.38 | 186.32 | 203.16 | 214.53 | 229.68 | 197.66 | 208.09 | 182.33 | 178.32 | 176.96 | 178.83 | 151.06 | 91.57 | 149.77 | 174.57 | 173.92 | 183.92 | 177.83 | 197.15 | 187.79 | 205.58 | 181.42 | 198.48 | 181.30 | 194.93 | 180.50 | 194.67 | 193.29 | 205.69 | 190.58 | 207.54 | 190.39 | 193.57 | 173.26 | 197.07 | 190.71 | 198.84 | 173.06 | 193.10 | 181.66 | 182.25 | 168.14 | 191.25 | 187.44 | 185.32 | 175.86 | 183.28 | 184.92 | 177.95 | 162.82 | 173.35 | 164.84 | 163.30 | 147.26 | 143.30 | 136.19 | 138.66 | 140.22 | 189.56 | 205.84 | 235.91 | 235.90 | 259.51 | 248.73 | 258.53 | 246.54 | 257.42 | 242.82 | 272.00 | 267.07 |
| Cost of revenue | 55.24 | 58.65 | 56.87 | 64.30 | 55.43 | 62.51 | 60.55 | 66.17 | 56.60 | 66.64 | 63.75 | 72.19 | 74.77 | 79.14 | 84.91 | 95.90 | 78.20 | 85.82 | 73.14 | 73.48 | 75.55 | 77.49 | 65.29 | 42.80 | 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 | 87.76 | 93.90 | 107.94 | 110.71 | 120.06 | 115.27 | 120.54 | 118.02 | 123.67 | 116.49 | 132.16 | 132.33 |
| Gross profit | 80.60 | 91.27 | 90.11 | 96.06 | 87.27 | 94.75 | 93.78 | 102.46 | 89.82 | 100.64 | 100.14 | 115.18 | 111.55 | 124.02 | 129.62 | 133.79 | 119.46 | 122.27 | 109.19 | 104.85 | 101.41 | 101.33 | 85.77 | 48.77 | 83.95 | 97.52 | 93.79 | 100.79 | 98.39 | 108.86 | 101.45 | 111.14 | 96.71 | 107.79 | 100.32 | 108.40 | 94.74 | 108.12 | 108.47 | 115.79 | 105.72 | 116.06 | 104.67 | 106.18 | 94.11 | 106.07 | 104.80 | 108.62 | 93.13 | 106.00 | 98.74 | 98.34 | 91.79 | 103.97 | 104.25 | 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 | 101.80 | 111.94 | 127.97 | 125.19 | 139.45 | 133.46 | 137.99 | 128.52 | 133.75 | 126.33 | 139.84 | 134.75 |
| Total operating expenses | 74.14 | 77.04 | 80.02 | 80.79 | 76.58 | 76.94 | 76.39 | 79.83 | 74.50 | 78.95 | 81.79 | 83.49 | 82.76 | 86.95 | 89.97 | 91.84 | 86.81 | 85.98 | 81.83 | 80.78 | 82.42 | 78.78 | 74.09 | 61.21 | 84.70 | 88.32 | 75.15 | 87.06 | 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 | 85.67 | 86.47 | 84.25 | 84.29 | 82.10 | 78.20 | 79.33 | 76.77 | 68.01 | 74.45 | 73.53 | 73.59 | 75.03 | 85.03 | 91.69 | 101.36 | 106.00 | 109.61 | 105.96 | 105.66 | 105.72 | 100.61 | 97.54 | 112.10 | 102.99 | 101.41 |
| Operating income | 6.46 | 14.23 | 10.09 | 15.27 | 10.69 | 17.81 | 17.39 | 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 | 10.09 | 12.21 | 19.13 | 15.58 | 33.50 | 27.80 | 32.27 | 28.09 | 36.53 | 14.23 | 36.85 | 33.34 |
| Non-operating income (net) | 1.38 | 1.49 | 3.92 | 1.39 | 1.85 | 2.31 | 2.31 | 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 | -1.82 | -1.80 | -1.51 | -1.54 | -0.76 | -0.01 | 0.24 | -0.59 | -0.34 | -0.71 | -1.02 | -1.35 |
| Income before tax | 7.83 | 15.72 | 14.01 | 16.66 | 12.54 | 20.12 | 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 | 8.27 | 10.41 | 17.62 | 14.04 | 32.73 | 27.78 | 32.51 | 27.50 | 36.19 | 13.52 | 35.83 | 31.99 |
| Income tax expense | 1.90 | 3.97 | 3.56 | 4.39 | 2.93 | 5.12 | 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 | 2.78 | 2.99 | 6.52 | 5.20 | 12.11 | 10.28 | 12.03 | 10.00 | 13.40 | 5.07 | 13.44 | 12.00 |
| Net income | 5.93 | 11.74 | 10.45 | 12.27 | 9.61 | 15.00 | 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 | 5.49 | 7.42 | 11.10 | 8.85 | 20.62 | 17.50 | 20.48 | 17.50 | 22.79 | 8.45 | 22.39 | 19.99 |