ETHAN ALLEN INTERIORS INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Net sales $794.2m
$763.4m -3.88%
$766.8m +0.45%
$746.7m -2.62%
$589.8m -21.01%
$685.2m +16.16%
$817.8m +19.35%
$791.4m -3.23%
$646.2m -18.34%
$614.6m -4.89%
$579.5m -5.72%
Cost of sales $352.0m
$343.7m -2.36%
$350.8m +2.08%
$337.2m -3.88%
$266.7m -20.90%
$292.1m +9.51%
$333.1m +14.04%
$311.0m -6.62%
$253.2m -18.60%
$242.5m -4.20%
$224.7m -7.34%
Gross profit $442.2m
$419.7m -5.09%
$416.0m -0.90%
$409.5m -1.56%
$323.1m -21.09%
$393.1m +21.66%
$484.7m +23.30%
$480.4m -0.89%
$393.1m -18.18%
$372.1m -5.33%
$354.8m -4.66%
Selling, general and administrative expenses $353.1m $361.8m $367.1m $357.2m $311.5m $313.4m $350.9m $346.9m $315.1m $309.8m $308.6m
Restructuring and other charges, net of gains $18.7m ($3.0m) $2.4m ($4.5m) ($3.7m) ($77k) $343k
Operating income $89.2m
$58.0m -35.02%
$48.9m -15.67%
$33.9m -30.53%
$14.6m -56.86%
$77.3m +427.76%
$138.2m +78.88%
$137.2m -0.76%
$78.0m -43.15%
$62.0m -20.52%
$46.1m -25.59%
Interest and other income, net $4.0m $7.7m $7.3m
Income before income taxes $88.0m $57.0m $49.1m $33.9m $14.2m $76.4m $138.1m $141.0m $85.4m $69.0m $53.2m
Income tax expense $31.3m $20.8m $12.7m $8.2m $5.3m $16.4m $34.8m $35.2m $21.6m $17.4m $13.3m
Net income $56.6m
$36.2m -36.09%
$36.4m +0.49%
$25.7m -29.34%
$8.9m -65.37%
$60.0m +574.21%
$103.3m +72.12%
$105.8m +2.45%
$63.8m -39.69%
$51.6m -19.15%
$39.9m -22.70%
Net income per basic share (in dollars per share) $2 $1 $1 $1 $0 $2 $4 $4 $2 $2
Net income per diluted share (in dollars per share) $2 $1 $1 $1 $0 $2 $4 $4 $2 $2
Basic weighted average common shares (in shares) $28.1m $27.7m $27.3m $26.7m $26.0m $25.3m $25.4m $25.5m $25.5m $25.6m
Diluted weighted average common shares (in shares) $28.3m $28.0m $27.6m $26.8m $26.1m $25.4m $25.5m $25.6m $25.6m $25.6m
Other comprehensive income (loss), net of tax
Interest and other financing costs $1.6m $1.2m $325k $425k $739k $481k $201k $213k $245k $243k
Foreign currency translation adjustments ($2.2m) $715k ($2.0m) $520k ($2.8m) $2.5m ($466k) $3.2m ($1.9m) ($678k)
Other $27k ($14k) ($51k) ($76k) ($64k) ($24k) ($66k) $503k $420k ($843k)