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Ethan Allen (ETD)
NYSE:ETD
US Market

Ethan Allen (ETD) Income Statement

239 Followers

Ethan Allen Income Statement

Last quarter (Q2 2024), Ethan Allen's total revenue was $167.28M, a decrease of -17.66% from the same quarter last year. In Q2, Ethan Allen's net income was $16.94M. See Ethan Allen’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Jun 23Jun 22Jun 21Jun 20Jun 19
Total Revenue
$ 704.86M$ 791.38M$ 817.76M$ 685.17M$ 589.84M$ 746.68M
Cost of Revenue
$ 605.46M$ 311.01M$ 333.06M$ 292.06M$ 266.70M$ 337.19M
Gross Profit
$ 427.51M$ 480.37M$ 484.71M$ 393.11M$ 323.13M$ 409.49M
Operating Expense
$ 331.92M$ 350.61M$ 355.38M$ 313.41M$ 311.51M$ 356.88M
Operating Income
$ 93.08M$ 137.20M$ 129.33M$ 79.70M$ 11.63M$ 52.61M
Net Non Operating Interest Income Expense
$ -1.52M$ -213.00K$ -201.00K$ -481.00K$ -739.00K$ -87.00K
Other Income Expense
$ -7.15M$ -4.04M$ -72.00K$ -2.80M$ 3.30M$ -18.66M
Pretax Income
$ 106.54M$ 141.03M$ 138.12M$ 76.41M$ 14.19M$ 33.86M
Tax Provision
$ 26.43M$ 35.22M$ 34.84M$ 16.41M$ 5.29M$ 8.16M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 82.63M$ 98.37M$ 103.28M$ 60.01M$ 8.90M$ 25.70M
Basic EPS
$ 3.14$ 4.15$ 4.06$ 2.38$ 0.34$ 0.96
Diluted EPS
$ 3.12$ 4.13$ 4.05$ 2.37$ 0.34$ 0.96
Basic Average Shares
$ 101.98M$ 25.47M$ 25.41M$ 25.27M$ 26.04M$ 26.70M
Diluted Average Shares
$ 102.45M$ 25.60M$ 25.52M$ 25.35M$ 26.07M$ 26.75M
Dividend Per Share
$ 1.82$ 1.82$ 1.90$ 0.96$ 0.82$ 0.76
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
---$ 2.37$ 0.52$ 1.56
Rent Expense Supplemental
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Total Expenses
$ 937.38M$ 661.63M$ 688.43M$ 605.47M$ 578.21M$ 694.07M
Net Income From Continuing And Discontinued Operation
$ 80.11M$ 105.81M$ 103.28M$ 60.01M$ 8.90M$ 25.70M
Normalized Income
$ 62.02M$ 97.52M-$ 61.90M$ 7.01M$ 39.86M
Interest Expense
---$ 481.00K$ 739.00K$ 87.00K
EBIT
$ 106.86M$ 141.24M$ 138.32M$ 76.89M$ 14.93M$ 33.95M
EBITDA
$ 153.85M$ 187.09M$ 184.57M$ 93.28M$ 31.79M$ 53.48M
Currency in USD

Ethan Allen Earnings and Revenue History

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