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ETH | Ethan Allen Interiors Inc. Stock Financials Income Statements Annual

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Financial Year End2024-06-302023-06-302022-06-302021-06-302020-06-302019-06-302018-06-302017-06-302016-06-302015-06-302014-06-302013-06-302012-06-302011-06-302010-06-302009-06-302008-06-302007-06-302006-06-302005-06-302004-06-302003-06-302002-06-302001-06-302000-06-301999-06-301998-06-301997-06-301996-06-301995-06-30
Revenue646.22M791.38M817.76M685.17M589.84M746.68M766.78M763.38M794.20M754.60M746.66M729.08M729.37M678.96M590.05M674.28M980.04M1.01B1.07B949.01M955.11M907.26M892.29M904.13M856.17M762.20M679.30M571.80M509.80M476.10M
Cost of Revenue253.16M311.01M333.06M292.06M266.70M337.19M350.82M343.66M351.97M343.44M340.16M330.73M339.08M329.50M309.78M326.94M453.98M478.73M525.41M487.96M494.03M457.88M470.98M490.48M438.59M391.10M348.20M307.80M287.90M274.80M
Gross Profit393.06M480.37M484.71M393.11M323.13M409.49M415.96M419.72M442.24M411.16M406.50M398.35M390.29M349.46M280.28M347.34M526.07M526.58M540.98M461.05M461.08M449.38M421.31M413.66M417.58M371.10M331.10M264.00M221.90M201.30M
Operating Expenses315.15M339.12M346.36M315.80M308.24M357.16M367.10M361.77M353.06M345.23M336.86M337.91M340.68M316.40M289.57M353.11M423.23M402.02M394.07M332.30M320.75M315.58M286.29M280.70M271.49M238.40M211.70M178.80M167.10M156.30M
Selling, General & Admin315.15M346.39M350.43M313.41M311.51M357.16MN/AN/AN/AN/AN/AN/A340.68M316.40M289.57M353.11MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating ExpensesN/AN/AN/A313.41M311.51M338.00K367.10M361.77M353.06M345.23M336.86M337.91MN/AN/AN/AN/A423.23M402.02M394.07M332.30M320.75M315.58M286.29M280.70M271.49M238.40M211.70M178.80M167.10M156.30M
Operating Income77.99M133.48M133.79M79.70M11.62M33.95M48.87M57.95M89.18M65.93M69.64M60.44M49.61M33.06M-9.30M-5.77M102.84M124.56M146.91M128.76M140.32M133.81M135.02M132.95M146.10M132.70M119.40M85.20M54.80M45.00M
Other Expenses / Income7.46M7.55M4.33M-3.29M2.56M-87.00K200.00K-955.00K-1.22M-9.25M-7.23M-10.26M-8.37M-6.69M-9.49M-75.41M-10.66M-14.84M-8.81M661.00K-9.83M-12.61M-2.78M-4.85M671.00KN/A-900.00K-4.50M-7.90M-9.10M
Before Tax Income85.45M141.03M138.12M76.41M14.19M33.86M49.07M56.99M87.96M56.68M62.40M50.17M41.24M26.37M-18.79M-81.18M92.18M109.73M138.10M129.42M130.50M121.19M132.24M128.10M146.77M132.70M118.50M80.70M46.90M35.90M
Income Tax Expenses21.63M35.22M34.84M16.41M5.29M8.16M12.70M20.80M31.32M19.54M19.47M17.70M-8.46M-2.88M25.53M-28.49M34.11M40.50M52.42M50.08M50.16M45.81M49.99M48.42M56.20M51.40M46.60M32.00M18.80M13.20M
Net Income63.82M105.81M103.28M60.01M8.90M25.70M36.37M36.19M56.64M37.14M42.93M32.48M49.69M29.25M-44.32M-52.69M58.07M69.23M85.68M79.34M80.34M75.38M82.26M79.68M90.57M81.30M71.10M48.70M28.10M22.10M
Interest ExpensesN/AN/AN/A481.00K455.00K87.00K325.00K1.22M1.62M9.25M7.51M10.26M9.02M11.13M11.92M11.76MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Basic Shares Outstanding25.52M25.62M25.50M25.32M26.18M26.70M27.32M27.68M28.07M28.87M28.92M28.86M28.82M28.76M28.98M28.81M29.27M31.57M33.21M35.40M37.18M37.61M38.83M39.39M40.25M41.27M43.00M43.13M43.68M43.05M
Diluted Shares Outstanding25.64M25.60M25.52M25.35M26.07M26.75M27.62M27.96M28.32M29.18M29.28M29.24M29.11M28.97M28.98M28.81M29.47M32.26M34.09M36.19M38.30M38.57M39.94M40.32M41.17M42.34M44.07M43.13M43.68M43.05M
EBITDA77.99M149.09M149.78M96.08M28.48M52.33M69.22M78.33M108.93M85.08M87.84M78.44M68.84M58.31M22.54M-43.78M116.85M132.74M159.70M150.76M151.77M142.49M151.56M148.32M163.75M149.00M133.60M97.10M64.40M52.60M
EBITDA Margin12.07%18.84%18.32%14.02%4.83%7.01%9.03%10.26%13.72%11.27%11.76%10.76%9.44%8.59%3.82%-6.49%11.92%13.20%14.98%15.89%15.89%15.71%16.99%16.40%19.13%19.55%19.67%16.98%12.63%11.05%
EBIT85.45M141.03M138.12M76.89M14.64M33.95M49.39M58.22M89.57M65.93M69.91M60.44M50.26M37.50M-6.86M-69.42M92.18M109.73M138.10M129.42M130.50M121.19M132.24M128.10M146.77M132.70M117.70M80.70M46.90M35.30M
EBIT Margin13.22%17.82%16.89%11.22%2.48%4.55%6.44%7.63%11.28%8.74%9.36%8.29%6.89%5.52%-1.16%-10.29%9.41%10.91%12.95%13.64%13.66%13.36%14.82%14.17%17.14%17.41%17.33%14.11%9.20%7.41%
Financial Year End2024-06-302023-06-302022-06-302021-06-302020-06-302019-06-302018-06-302017-06-302016-06-302015-06-302014-06-302013-06-302012-06-302011-06-302010-06-302009-06-302008-06-302007-06-302006-06-302005-06-302004-06-302003-06-302002-06-302001-06-302000-06-301999-06-301998-06-301997-06-301996-06-301995-06-30
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