ETD
Ethan Allen Intr (ETD)
NYSE
$21.68+$0.35 (+1.62%)
Price as of Jun 23, 2026 4:38 PM EDT
  • $542.8M
    Market Cap
  • -16.44%
    1-Year Change
  • Furnishings, Fixtures & Appliances
    Industry
Annual
Quarterly
06/30/2025
06/30/2024
06/30/2023
06/30/2022
Income Statement
Total Operating Revenue
614.6M
-4.89%
646.2M
-18.34%
791.4M
-3.23%
817.8M
+19.35%
Cost of Revenue
242.5M
-4.20%
253.2M
-18.60%
311.0M
-6.62%
333.1M
+14.04%
Gross Profit
372.1M
-5.33%
393.1M
-18.18%
480.4M
-0.89%
484.7M
+23.30%
Sales and Marketing Expense
309.8M
-1.70%
315.1M
-9.15%
346.9M
-1.15%
350.9M
+11.97%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
15.5M
-2.71%
16.0M
+2.19%
15.6M
-2.33%
16.0M
-2.43%
Total Operating Expenses
242.5M
-4.20%
253.2M
-18.60%
311.0M
-6.62%
333.1M
+14.04%
Operating Profit
62.0M
-20.52%
78.0M
-43.15%
137.2M
-0.76%
138.3M
+78.88%
Interest Income
0
N/A
0
N/A
0
N/A
0
N/A
Interest Expense
0
+100.00%
-7.4M
+3,600.00%
-200,000
+100.00%
-100,000
-66.67%
Interest Income and Expense and Net
0
+100.00%
-7.4M
+3,600.00%
-200,000
+100.00%
-100,000
-66.67%
Total Nonoperating Income and Expense
7.3M
-5.52%
7.7M
+90.50%
4.0M
+5,513.89%
72,000
+118.32%
Income before Taxes
69.0M
-19.22%
85.4M
-39.41%
141.0M
+2.10%
138.1M
+80.76%
Income Taxes
17.4M
-19.45%
21.6M
-38.58%
35.2M
+1.08%
34.8M
+112.37%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
600,000
0.00%
Net Income
51.6M
-19.15%
63.8M
-39.69%
105.8M
+2.45%
103.3M
+72.12%
Net Income from Continuing Operations Applicable to Common
69.0M
-19.22%
85.4M
-39.41%
141.0M
+2.10%
138.1M
+80.76%
Basic EPS and Net Income
2.02
-19.20%
2.50
-39.76%
4.15
+2.22%
4.06
+70.59%
Diluted EPS and Net Income
2.01
-19.28%
2.49
-39.71%
4.13
+1.98%
4.05
+70.89%
Basic Weighted Average Shares
25.6M
+0.11%
25.5M
+0.20%
25.5M
+0.24%
25.4M
+0.59%
Diluted Weighted Average Shares
25.6M
-0.04%
25.6M
+0.16%
25.6M
+0.32%
25.5M
+0.67%
Balance Sheet
Cash and Cash Equivalents
76.2M
+9.28%
69.7M
+12.20%
62.1M
-43.48%
109.9M
+5.09%
Short-Term Investments
60.0M
-34.35%
91.3M
N/A
N/A
N/A
0
N/A
Cash and Cash Equivalents and Short-Term Investments
136.1M
-15.46%
161.0M
+159.18%
62.1M
-43.48%
109.9M
+5.09%
Total Current Assets
309.9M
-6.84%
332.7M
-7.45%
359.5M
+3.66%
346.7M
+17.43%
Accumulated Depreciation
358.3M
+3.37%
346.6M
+3.60%
334.6M
-1.19%
338.6M
+1.32%
Property and Plant and Equipment and Net
210.2M
-2.33%
215.3M
-3.11%
222.2M
-0.61%
223.5M
-3.42%
Total Long-Term Assets
2.2M
+10.85%
2.0M
-8.80%
2.2M
-23.63%
2.9M
+82.20%
Total Assets
737.1M
-1.05%
744.9M
-0.07%
745.5M
+3.55%
719.9M
+5.36%
Income Taxes Payable
2.1M
-32.32%
3.0M
-0.69%
3.1M
-30.83%
4.4M
-12.13%
Total Short-Term Debt
0
N/A
0
N/A
0
N/A
0
N/A
Total Current Liabilities
152.9M
-0.55%
153.7M
-5.76%
163.1M
-24.37%
215.6M
-3.69%
Total Long-Term Debt
0
N/A
0
N/A
0
N/A
0
N/A
Total Long-Term Liabilities
3.7M
-16.26%
4.4M
+9.52%
4.0M
+32.88%
3.0M
-39.73%
Total Liabilities
254.8M
-2.74%
262.0M
-4.53%
274.4M
-12.20%
312.6M
-5.80%
Retained Earnings
784.9M
+0.19%
783.4M
+1.76%
769.8M
+8.37%
710.4M
+8.40%
Total Stockholders Equity
482.4M
-0.13%
483.0M
+2.54%
471.0M
+15.63%
407.3M
+15.91%
Total Shares Outstanding
25.4M
+0.08%
25.4M
+0.22%
25.4M
+0.13%
25.3M
+0.34%
Cash Flow
Cash from Operating Activities
61.7M
-23.07%
80.2M
-20.33%
100.7M
+45.14%
69.4M
-46.61%
Capital Expenditures
11.3M
+17.30%
9.6M
-30.82%
13.9M
+3.72%
13.4M
+11.29%
Cash from Investing Activities
-2.4M
-88.21%
-20.0M
-80.31%
-101.5M
+626.67%
-14.0M
+96.33%
Dividends Paid
50.1M
-0.37%
50.3M
+8.44%
46.4M
-3.94%
48.3M
+11.47%
Cash from Financing Activities
-52.6M
+0.51%
-52.3M
+9.96%
-47.6M
-2.88%
-49.0M
-46.15%
Financials Ratio
Gross Margin
60.54%
-0.46%
60.82%
+0.21%
60.70%
+2.41%
59.27%
+3.31%
Operating Margin
10.09%
-16.44%
12.07%
-30.38%
17.34%
+2.55%
16.91%
+49.88%
Return on Assets
6.96%
-18.69%
8.56%
-40.70%
14.44%
-1.90%
14.72%
+60.21%
Return on Equity
10.69%
-20.10%
13.38%
-44.47%
24.09%
-11.50%
27.22%
+54.13%
Revenue Growth
-4.89%
-73.36%
-18.34%
+468.61%
-3.23%
-116.67%
19.35%
+19.73%
Current Ratio
2.03
-6.32%
2.16
-1.78%
2.20
+37.06%
1.61
+21.93%
Cash Ratio
0.50
+9.88%
0.45
+19.09%
0.38
-25.27%
0.51
+9.10%
Debt-to-Equity Ratio
0.00
N/A
0.00
N/A
0.00
N/A
0.00
N/A
Debt-to-Assets Ratio
0.00
N/A
0.00
N/A
0.00
N/A
0.00
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow