ETD
Ethan Allen Interiors Inc
NYSE: ETD · CONSUMER CYCLICAL · FURNISHINGS, FIXTURES & APPLIANCES
$21.34
-3.92% today
Updated 2026-04-30
Market cap
$570.76M
P/E ratio
13.04
P/S ratio
0.95x
EPS (TTM)
$1.72
Dividend yield
6.94%
52W range
$21 – $30
Volume
0.4M
Ethan Allen Interiors Inc (ETD) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.07B | $1.01B | $980.04M | $674.28M | $590.05M | $678.96M | $729.37M | $729.08M | $746.66M | $754.60M | $794.20M | $763.38M | $766.78M | $746.68M | $589.84M | $685.17M | $817.76M | $791.38M | $646.22M | $614.65M |
| Revenue growth (YoY) | — | -5.7% | -2.5% | -31.2% | -12.5% | +15.1% | +7.4% | -0.0% | +2.4% | +1.1% | +5.2% | -3.9% | +0.4% | -2.6% | -21.0% | +16.2% | +19.4% | -3.2% | -18.3% | -4.9% |
| Cost of revenue | $525.41M | $478.73M | $453.98M | $326.94M | $309.78M | $329.50M | $339.08M | $330.73M | $340.16M | $343.44M | $351.97M | $343.66M | $350.82M | $337.19M | $266.70M | $292.06M | $333.06M | $311.01M | $253.16M | $242.53M |
| Gross profit | $540.98M | $526.58M | $526.07M | $347.34M | $280.28M | $349.46M | $390.29M | $398.35M | $406.50M | $411.16M | $442.24M | $419.72M | $415.96M | $409.49M | $323.13M | $393.11M | $484.71M | $480.37M | $393.06M | $372.12M |
| Gross margin | 50.7% | 52.4% | 53.7% | 51.5% | 47.5% | 51.5% | 53.5% | 54.6% | 54.4% | 54.5% | 55.7% | 55.0% | 54.2% | 54.8% | 54.8% | 57.4% | 59.3% | 60.7% | 60.8% | 60.5% |
| R&D | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SG&A | $394.07M | $402.02M | $423.23M | $170.31M | $147.01M | $154.79M | $166.81M | $337.91M | $269.76M | $345.23M | $247.26M | $250.77M | $250.20M | $250.78M | $218.01M | $292.71M | $335.32M | $329.69M | $298.30M | $291.74M |
| Operating income | $142.67M | $111.12M | $96.00M | $-72.77M | $-11.73M | $31.93M | $49.70M | $60.44M | $69.64M | $65.93M | $89.18M | $57.95M | $48.87M | $33.95M | $14.64M | $77.28M | $138.25M | $137.20M | $77.99M | $61.99M |
| Operating margin | 13.4% | 11.1% | 9.8% | -10.8% | -2.0% | 4.7% | 6.8% | 8.3% | 9.3% | 8.7% | 11.2% | 7.6% | 6.4% | 4.5% | 2.5% | 11.3% | 16.9% | 17.3% | 12.1% | 10.1% |
| EBITDA | $169.20M | $147.57M | $128.56M | $-43.78M | $22.54M | $58.31M | $68.84M | $78.44M | $87.57M | $85.08M | $108.53M | $78.06M | $68.70M | $53.81M | $28.48M | $96.08M | $154.31M | $156.85M | $93.87M | $84.79M |
| EBITDA margin | 15.9% | 14.7% | 13.1% | -6.5% | 3.8% | 8.6% | 9.4% | 10.8% | 11.7% | 11.3% | 13.7% | 10.2% | 9.0% | 7.2% | 4.8% | 14.0% | 18.9% | 19.8% | 14.5% | 13.8% |
| EBIT | $147.60M | $124.56M | $103.89M | $-69.42M | $-6.86M | $37.50M | $50.26M | $60.44M | $69.64M | $65.93M | $89.18M | $57.95M | $48.87M | $34.18M | $11.63M | $79.70M | $138.32M | $141.24M | $77.91M | $69.26M |
| Interest expense | $4.57M | $1.39M | $3.82M | $11.76M | $11.92M | $11.13M | $9.02M | $10.26M | $7.51M | $9.25M | $1.62M | $1.22M | $325000.00 | $425000.00 | $455000.00 | $874000.00 | $201000.00 | $213000.00 | $245000.00 | $243000.00 |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $85.68M | $69.23M | $58.07M | $-52.69M | $-44.32M | $29.25M | $49.69M | $32.48M | $42.93M | $37.14M | $56.64M | $36.19M | $36.37M | $25.70M | $8.90M | $60.01M | $103.28M | $105.81M | $63.82M | $51.60M |
| Net income growth (YoY) | — | -19.2% | -16.1% | -190.7% | +15.9% | +166.0% | +69.9% | -34.6% | +32.2% | -13.5% | +52.5% | -36.1% | +0.5% | -29.3% | -65.4% | +574.2% | +72.1% | +2.4% | -39.7% | -19.1% |
| Profit margin | 8.0% | 6.9% | 5.9% | -7.8% | -7.5% | 4.3% | 6.8% | 4.5% | 5.7% | 4.9% | 7.1% | 4.7% | 4.7% | 3.4% | 1.5% | 8.8% | 12.6% | 13.4% | 9.9% | 8.4% |