Ethan Allen Interiors Inc (ETD)

Consumer Cyclical | Furnishings Fixtures Appliances
Income Statement (Quarterly) 2025-09-30 2025-03-31 2024-12-31 2024-09-30
Revenue 146,984,000 142,695,000 157,260,000 154,337,000
Cost of Revenue 56,786,000 55,339,000 62,423,000 60,468,000
Gross Profit 90,198,000 87,356,000 94,837,000 93,869,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 79,697,000 76,253,000 76,674,000 76,072,000
Operating Expenses 79,697,000 76,359,000 76,674,000 76,072,000
Operating Income 9,967,000 10,997,000 18,157,000 17,565,000
Interest Expense 0 60,000 63,000 60,000
Income Before Tax 14,006,000 12,536,000 20,123,000 19,703,000
Income Tax Expense 3,555,000 2,931,000 5,119,000 4,984,000
Net Income 10,451,000 9,605,000 15,004,000 14,719,000
Per Share
EPS 0.41 0.38 0.59 0.58
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Revenue 614,649,000 646,221,000 791,382,000 817,762,000 685,169,000
Cost of Revenue 242,528,000 253,159,000 311,012,000 333,056,000 292,062,000
Gross Profit 372,121,000 393,062,000 480,370,000 484,706,000 393,107,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 309,790,000 315,148,000 346,894,000 350,917,000 0
Operating Expenses 309,790,000 315,071,000 346,894,000 350,917,000 313,411,000
Operating Income 62,331,000 77,991,000 137,196,000 138,250,000 77,285,000
Interest Expense 243,000 245,000 4,042,000 201,000 481,000
Income Before Tax 69,020,000 85,446,000 141,025,000 138,121,000 76,411,000
Income Tax Expense 17,424,000 21,630,000 35,218,000 34,841,000 16,406,000
Net Income 51,596,000 63,816,000 105,807,000 103,280,000 60,005,000
Per Share
EPS 2.01 2.50 4.15 4.06 2.38
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Assets
Cash and Cash Equivalents 76,178,000 69,710,000 62,130,000 109,919,000
Short Term Investments 59,955,000 91,319,000 110,577,000 11,199,000
Net Receivables 6,066,000 6,766,000 11,577,000 17,019,000
Inventory 140,893,000 142,040,000 149,195,000 176,504,000
Total Current Assets 309,933,000 332,683,000 359,453,000 346,749,000
Property Plant Equipment 319,411,000 329,500,000 338,028,000 324,312,000
Goodwill and Intangibles 45,128,000 45,128,000 45,128,000 45,128,000
Total Assets 737,099,000 744,917,000 745,453,000 719,895,000
Liabilities
Account Payables 22,137,000 27,400,000 52,099,000 37,370,000
Short Term Debt 55,177,000 27,723,000 26,045,000 25,705,000
Total Current Liabilities 152,851,000 153,696,000 163,097,000 215,643,000
Long Term Debt 96,263,000 101,555,000 104,301,000 89,506,000
Total Liabilities 254,830,000 262,001,000 274,447,000 312,572,000
Shareholders Equity
Retained Earnings 784,878,000 783,366,000 769,819,000 710,369,000
Total Shareholders Equity 482,355,000 482,980,000 471,028,000 407,349,000
Balance Sheet (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Assets
Cash and Cash Equivalents 76,178,000 69,710,000 62,130,000 109,919,000 104,596,000
Short Term Investments 59,955,000 91,319,000 110,577,000 11,199,000 0
Net Receivables 6,066,000 6,766,000 11,577,000 17,019,000 9,026,000
Inventory 140,893,000 142,040,000 149,195,000 176,504,000 143,978,000
Total Current Assets 309,933,000 332,683,000 359,453,000 346,749,000 295,279,000
Property Plant Equipment 319,411,000 329,500,000 338,028,000 324,312,000 340,176,000
Goodwill and Intangibles 45,128,000 45,128,000 45,128,000 45,128,000 45,128,000
Total Assets 737,099,000 744,917,000 745,453,000 719,895,000 683,245,000
Liabilities
Account Payables 22,137,000 27,400,000 52,099,000 37,370,000 0
Short Term Debt 55,177,000 27,723,000 26,045,000 25,705,000 27,395,000
Total Current Liabilities 152,851,000 153,696,000 163,097,000 215,643,000 223,902,000
Long Term Debt 96,263,000 101,555,000 104,301,000 89,506,000 98,699,000
Total Liabilities 254,830,000 262,001,000 274,447,000 312,572,000 331,827,000
Shareholders Equity
Retained Earnings 784,878,000 783,366,000 769,819,000 710,369,000 655,346,000
Total Shareholders Equity 482,355,000 482,980,000 471,028,000 407,349,000 351,443,000
Cash Flow Statement (Quarterly) 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Operating Activities
Net Income 51,596,000 63,816,000 105,807,000 103,280,000
Depreciation & Amortization 15,523,000 15,956,000 15,614,000 15,987,000
Stock Based Compensation 1,527,000 1,450,000 1,288,000 1,139,000
Change in Working Capital -39,410,000 -31,646,000 -46,831,000 -75,056,000
Operating Cash Flow 61,696,000 80,195,000 100,664,000 69,356,000
Investing Activities
Capital Expenditure -11,268,000 -9,606,000 -13,885,000 -13,387,000
Investments -11,268,000 -9,606,000 -13,885,000 -13,387,000
Investing Cash Flow -2,357,000 -19,991,000 -101,523,000 -13,971,000
Financing Activities
Debt Repayment -351,000 -421,000 -497,000 -512,000
Common Stock Issued/Repurchased -2,207,000 -2,150,000 -737,000 274,000
Dividends Paid -50,084,000 -50,269,000 -46,357,000 -48,257,000
Financing Cash Flow -52,599,000 -52,331,000 -47,591,000 -49,000,000
Summary
Free Cash Flow 50,428,000 70,589,000 86,779,000 55,969,000
Net Change in Cash 6,739,000 7,594,000 -48,249,000 6,275,000
Cash Flow Statement (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Operating Activities
Net Income 51,596,000 63,816,000 105,807,000 103,280,000 60,005,000
Depreciation & Amortization 15,523,000 15,956,000 15,614,000 15,987,000 16,385,000
Stock Based Compensation 1,527,000 1,450,000 1,288,000 1,139,000 1,268,000
Change in Working Capital -39,410,000 -31,646,000 -46,831,000 -75,056,000 19,095,000
Operating Cash Flow 61,696,000 80,195,000 100,664,000 69,356,000 129,912,000
Investing Activities
Capital Expenditure -11,268,000 -9,606,000 -13,885,000 -13,387,000 -12,029,000
Investments -11,268,000 -9,606,000 -13,885,000 -13,387,000 0
Investing Cash Flow -2,357,000 -19,991,000 -101,523,000 -13,971,000 -7,116,000
Financing Activities
Debt Repayment -351,000 -421,000 -497,000 -512,000 -50,585,000
Common Stock Issued/Repurchased -2,207,000 -2,150,000 -737,000 274,000 -75,000
Dividends Paid -50,084,000 -50,269,000 -46,357,000 -48,257,000 -43,290,000
Financing Cash Flow -52,599,000 -52,331,000 -47,591,000 -49,000,000 -90,989,000
Summary
Free Cash Flow 50,428,000 70,589,000 86,779,000 55,969,000 117,883,000
Net Change in Cash 6,739,000 7,594,000 -48,249,000 6,275,000 32,320,000