Ethan Allen Interiors Inc. (ETD)
USD 28.7
(-4.08%)
USD 28.7
(-4.08%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 646.22 Million | 791.38 Million | 817.76 Million | 685.16 Million | 589.83 Million | 746.68 Million |
| Cost of Revenue | 253.15 Million | 311.01 Million | 333.05 Million | 292.06 Million | 266.7 Million | 337.19 Million |
| Gross Profit | 393.06 Million | 480.37 Million | 484.7 Million | 393.1 Million | 323.13 Million | 409.49 Million |
| Operating Expenses | 315.07 Million | 346.89 Million | 350.91 Million | 313.41 Million | 311.5 Million | 357.16 Million |
| Selling, General and Administrative Expenses | 315.14 Million | 346.89 Million | 350.91 Million | 313.41 Million | 311.5 Million | 357.16 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.82 Million | 72 Thousand | -393 Thousand | 284 Thousand | 338 Thousand |
| Cost and Expenses | 568.23 Million | 657.9 Million | 683.97 Million | 605.47 Million | 578.21 Million | 694.35 Million |
| Operating Income | 77.99 Million | 137.19 Million | 138.25 Million | 77.28 Million | -8.25 Million | 33.94 Million |
| Interest Expense | 245 Thousand | 4.04 Million | 201 Thousand | 481 Thousand | 455 Thousand | 87 Thousand |
| Income Tax Expense | 21.63 Million | 35.21 Million | 34.84 Million | 16.4 Million | 5.28 Million | 8.16 Million |
| Earnings before Tax | 85.44 Million | 141.02 Million | 138.12 Million | 76.41 Million | 14.18 Million | 33.86 Million |
| Net Income | 63.81 Million | 105.8 Million | 103.28 Million | 60 Million | 8.9 Million | 25.69 Million |
| Earnings Per Share Basic | 2.50 | 4.15 | 4.06 | 2.38 | 0.34 | 0.96 |
| Earnings Per Share Diluted | 2.49 | 4.13 | 4.05 | 2.37 | 0.34 | 0.96 |
| Weighted Average Shares Outstanding | 25.52 Million | 25.47 Million | 25.41 Million | 25.26 Million | 26.04 Million | 26.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.64 Million | 25.6 Million | 25.52 Million | 25.35 Million | 26.06 Million | 26.75 Million |
| Gross Margin | 0.61 | 0.61 | 0.59 | 0.57 | 0.55 | 0.55 |
| EBIT Margin | 0.15 | 0.16 | 0.16 | 0.12 | 0.01 | 0.07 |
| Profit Margin | 0.10 | 0.13 | 0.13 | 0.09 | 0.02 | 0.03 |
| EBITDA | 93.87 Million | 149.09 Million | 154.3 Million | 93.67 Million | 28.48 Million | 33.94 Million |
| Earnings Before Tax Margin | 0.12 | 0.17 | 0.17 | 0.11 | -0.01 | 0.05 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 646.22 Million | 168.63 Million | 146.42 Million | 167.27 Million | 163.89 Million | 791.38 Million |
| Cost of Revenue | 253.61 Million | 66.25 Million | 56.71 Million | 66.64 Million | 63.75 Million | 311.01 Million |
| Gross Profit | 392.6 Million | 102.37 Million | 89.7 Million | 100.63 Million | 100.14 Million | 480.37 Million |
| Operating Expenses | 315.85 Million | 80.51 Million | 75.53 Million | 79.18 Million | 80.29 Million | 346.89 Million |
| Selling, General and Administrative Expenses | - | 80.51 Million | 75.53 Million | 79.18 Million | 80.29 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.00 | - | - | - | 3.82 Million |
| Cost and Expenses | 569.46 Million | 146.76 Million | 132.25 Million | 145.82 Million | 144.04 Million | 657.9 Million |
| Operating Income | 76.75 Million | 21.86 Million | 14.16 Million | 21.68 Million | 18.35 Million | 137.19 Million |
| Interest Expense | 245 Thousand | 68 Thousand | 64 Thousand | 52 Thousand | 61 Thousand | 4.04 Million |
| Income Tax Expense | 21.63 Million | 6.2 Million | 4.34 Million | 5.94 Million | 5.13 Million | 35.21 Million |
| Earnings before Tax | 85.44 Million | 24.71 Million | 17.29 Million | 23.35 Million | 20.07 Million | 141.02 Million |
| Net Income | 63.81 Million | 18.51 Million | 12.95 Million | 17.41 Million | 14.93 Million | 105.8 Million |
| Earnings Per Share Basic | - | 0.73 | 0.51 | 0.68 | 0.59 | - |
| Earnings Per Share Diluted | - | 0.72 | 0.51 | 0.68 | 0.58 | - |
| Weighted Average Shares Outstanding | 25.52 Million | 25.41 Million | 25.53 Million | 25.52 Million | 25.5 Million | 25.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.64 Million | 25.67 Million | 25.65 Million | 25.63 Million | 25.61 Million | 25.6 Million |
| Gross Margin | 0.61 | 0.61 | 0.61 | 0.60 | 0.61 | 0.61 |
| EBIT Margin | - | 0.15 | 0.12 | 0.16 | 0.13 | - |
| Profit Margin | 0.10 | 0.11 | 0.09 | 0.10 | 0.09 | 0.13 |
| EBITDA | - | 25.78 Million | 18.19 Million | 27.23 Million | 21.33 Million | - |
| Earnings Before Tax Margin | 0.12 | 0.13 | 0.10 | 0.13 | 0.11 | 0.17 |
601113
ASPIRA
SAMBHAAV
ERO
600584
DNAMEDIA