ETHAN ALLEN INTERIORS INC
ETD · XNYSCIK 896156fmd_0X0WPXYHR5AQNJ7GRW1R0HYCVMManufacturing · Wood Household Furniture, (No Upholstered)Template: Standard
Coverage: Jul 01, 2009 to Sep 30, 2026, 66 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 763 | 767 | 747 | 590 | 685 | 818 | 791 | 646 | 615 | 579 |
| Cost of revenue | 344 | 351 | 337 | 267 | 292 | 333 | 311 | 253 | 243 | 225 |
| Gross profit | 420 | 416 | 409 | 323 | 393 | 485 | 480 | 393 | 372 | 355 |
| Realized investment gains (losses) | – | – | – | – | – | 0 | 0 | 0 | 0 | 0 |
| Selling, general and administrative | 362 | 367 | 357 | 312 | 313 | 351 | 347 | 315 | 310 | 309 |
| Total operating expenses | – | – | – | – | – | – | – | – | – | – |
| Operating income | 58 | 49 | 34 | 15 | 77 | 138 | 137 | 78 | 62 | 45 |
| Interest expense | 1 | 0 | 0 | 1 | 1 | 0 | 4 | 7 | 0 | 0 |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | – | – | 0 | 0 | (0) | 0 | 4 | 8 | 7 | 8 |
| Income before taxes | 57 | 49 | 34 | 14 | 76 | 138 | 141 | 85 | 69 | 53 |
| Income tax expense | 21 | 13 | 8 | 5 | 16 | 35 | 35 | 22 | 17 | 13 |
| Net income from continuing operations | 36 | 36 | 26 | 9 | 60 | 103 | 106 | 64 | 52 | 40 |
| Net income | 36 | 36 | 26 | 9 | 60 | 103 | 106 | 64 | 52 | 40 |