Ethan Allen Interiors Inc. (ETD) Income Statement
ETD FY2026 at a glance
Fiscal year ended June 30, 2026 · U.S. dollarsETD revenue and net income
Where ETD's revenue goes
FY2026Each bar shows an amount and its share of revenue. ETD kept 6.9% of revenue as net income.
ETD profit margins
ETD growth rates
to FY2026| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | −5.7% | −9.9% | −3.3% | −3.1% |
| Gross profit | −4.7% | −9.6% | −2.0% | −2.2% |
| Operating income | −27.9% | −31.2% | −10.4% | −6.7% |
| Net income | −22.7% | −27.8% | −7.8% | −3.4% |
| EPS (diluted) | −27.9% | −28.5% | −9.1% | −2.6% |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
ETD quarterly EPS vs estimates
Ethan Allen Interiors beat the analyst EPS estimate in 5 of the last 8 quarters. Next report: November 4, 2026 (estimate $0.25).
ETD income statement
| FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $579.5M | $614.6M | $646.2M | $791.4M | $817.8M | $685.2M | $589.8M | $746.7M | $766.8M | $763.4M |
| Cost of revenue | $224.7M | $242.5M | $253.2M | $311.0M | $333.1M | $292.1M | $266.7M | $337.2M | $350.8M | $343.7M |
| Gross profit | $354.8M | $372.1M | $393.1M | $480.4M | $484.7M | $393.1M | $323.1M | $409.5M | $416.0M | $419.7M |
| Sales, general & admin | $308.3M | $309.8M | $314.7M | $346.9M | $350.9M | $313.4M | $311.5M | $356.9M | $367.1M | $361.8M |
| Total operating expenses | $308.6M | $310.1M | $315.1M | $343.2M | $346.5M | $315.8M | $308.5M | $357.2M | $367.1M | $361.8M |
| Operating income | $44.7M | $62.0M | $78.0M | $137.2M | $138.2M | $77.3M | $14.6M | $33.9M | $48.9M | $58.0M |
| Interest income | $8.4M | $243,000 | $7.7M | $5.4M | $213,000 | $201,000 | $481,000 | $455,000 | $87,000 | $525,000 |
| Interest expense | $227,000 | $243,000 | $245,000 | $213,000 | $201,000 | $874,000 | $455,000 | $425,000 | $325,000 | $1.2M |
| Income before taxes | $53.2M | $69.0M | $85.4M | $141.0M | $138.1M | $76.4M | $14.2M | $33.9M | $49.1M | $57.0M |
| Income taxes | $13.3M | $17.4M | $21.6M | $35.2M | $34.8M | $16.4M | $5.3M | $8.2M | $12.7M | $20.8M |
| Net income | $39.9M | $51.6M | $63.8M | $105.8M | $103.3M | $60.0M | $8.9M | $25.7M | $36.4M | $36.2M |
| EBITDA | $61.4M | $84.8M | $93.9M | $156.9M | $154.3M | $96.1M | $28.5M | $53.8M | $68.7M | $78.1M |
| EPS (diluted) | $1.47 | $2.04 | $2.48 | $4.03 | $3.93 | $2.37 | $0.49 | $1.56 | $1.35 | $1.47 |
| Gross margin | 61.2% | 60.5% | 60.8% | 60.7% | 59.3% | 57.4% | 54.8% | 54.8% | 54.2% | 55.0% |
| Operating margin | 7.7% | 10.1% | 12.1% | 17.3% | 16.9% | 11.3% | 2.5% | 4.5% | 6.4% | 7.6% |
| Net margin | 6.9% | 8.4% | 9.9% | 13.4% | 12.6% | 8.8% | 1.5% | 3.4% | 4.7% | 4.7% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $146.8M | $135.8M | $149.9M | $147.0M | $160.4M | $142.7M | $157.3M | $154.3M | $168.6M | $146.4M | $167.3M | $163.9M |
| Cost of revenue | $54.1M | $55.2M | $58.6M | $56.9M | $64.3M | $55.4M | $62.5M | $60.6M | $66.2M | $56.6M | $66.6M | $63.8M |
| Gross profit | $92.6M | $80.6M | $91.3M | $90.1M | $96.1M | $87.3M | $94.7M | $93.8M | $102.5M | $89.8M | $100.6M | $100.1M |
| Sales, general & admin | $77.1M | $77.9M | $77.9M | $79.7M | $80.8M | $76.3M | $76.7M | $76.1M | $80.4M | $75.3M | $79.2M | $80.3M |
| Total operating expenses | $77.2M | $74.1M | $77.0M | $80.0M | $80.8M | $76.6M | $76.9M | $76.4M | $79.8M | $74.5M | $78.9M | $81.8M |
| Operating income | $13.9M | $6.5M | $14.2M | $10.1M | $15.3M | $10.7M | $17.8M | $17.4M | $22.6M | $15.3M | $21.7M | $18.4M |
| Interest income | $1.3M | $1.4M | $60,000 | $4.1M | $60,000 | $1.6M | $2.0M | $2.2M | $2.2M | $2.0M | $1.7M | $1.7M |
| Interest expense | $53,000 | $55,000 | $60,000 | $59,000 | $60,000 | $60,000 | $63,000 | $60,000 | $68,000 | $64,000 | $52,000 | $61,000 |
| Income before taxes | $15.6M | $7.8M | $15.7M | $14.0M | $16.7M | $12.5M | $20.1M | $19.7M | $24.7M | $17.3M | $23.4M | $20.1M |
| Income taxes | $3.9M | $1.9M | $4.0M | $3.6M | $4.4M | $2.9M | $5.1M | $5.0M | $6.2M | $4.3M | $5.9M | $5.1M |
| Net income | $11.8M | $5.9M | $11.7M | $10.5M | $12.3M | $9.6M | $15.0M | $14.7M | $18.5M | $13.0M | $17.4M | $14.9M |
| EBITDA | $18.8M | $11.7M | $17.2M | $17.9M | $20.6M | $16.4M | $24.2M | $23.6M | $28.7M | $21.4M | $27.5M | $24.1M |
| EPS (diluted) | $0.36 | $0.24 | $0.44 | $0.43 | $0.49 | $0.38 | $0.59 | $0.58 | $0.70 | $0.48 | $0.67 | $0.63 |
| Gross margin | 63.1% | 59.3% | 60.9% | 61.3% | 59.9% | 61.2% | 60.2% | 60.8% | 60.8% | 61.3% | 60.2% | 61.1% |
| Operating margin | 9.5% | 4.8% | 9.5% | 6.9% | 9.5% | 7.5% | 11.3% | 11.3% | 13.4% | 10.5% | 13.0% | 11.2% |
| Net margin | 8.0% | 4.4% | 7.8% | 7.1% | 7.7% | 6.7% | 9.5% | 9.5% | 11.0% | 8.8% | 10.4% | 9.1% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in ETD's financial statements (latest annual report filed September 3, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
ETD financial results
In fiscal year 2026 (ended June 30, 2026), Ethan Allen Interiors reported revenue of $579.5 million, down 5.7% from the year before. It had net income of $39.9 million (down 22.7%), a net profit margin of 6.9%. Diluted earnings per share came to $1.47. Over five years revenue grew at an average rate of −3.3% a year.
See the ETD stock overview for the latest quote and news, or the ETD chart for price history and technical indicators.
ETD income statement FAQ
What is Ethan Allen Interiors's annual revenue?
Ethan Allen Interiors reported total revenue of $579.5 million for fiscal year 2026, which ended on June 30, 2026. That was down 5.7% from $614.6 million the previous year.
Is Ethan Allen Interiors profitable?
Yes. Ethan Allen Interiors reported net income of $39.9 million in fiscal 2026, a net profit margin of 6.9%; its operating margin was 7.7%.
What is Ethan Allen Interiors's gross margin?
Ethan Allen Interiors's gross margin was 61.2% in fiscal 2026: for every $100 of revenue, Ethan Allen Interiors kept $61 after the direct cost of its products and services.
How fast is Ethan Allen Interiors growing?
Revenue grew −3.3% a year on average over the last five fiscal years, from $685.2 million to $579.5 million.
What are Ethan Allen Interiors's earnings per share?
Ethan Allen Interiors earned $1.47 per diluted share in fiscal 2026, compared with $2.04 a year earlier.
When will Ethan Allen Interiors report its next earnings?
Ethan Allen Interiors is expected to report results for the quarter ending September 30, 2026 on November 4, 2026.
When does Ethan Allen Interiors's fiscal year end?
Ethan Allen Interiors's fiscal year ends in June. The latest annual report covers the year ended June 30, 2026 and was filed on September 3, 2026.