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For the quarter ending 2025-12-31, ETD made $149,916K in revenue. $12,339K in net income. Net profit margin of 8.23%.

Income Overview

Revenue
$149,916K
Net Income
$12,339K
Net Profit Margin
8.23%
EPS
$0.46
Unit: Thousand (K) dollars

Income Statement
2025-12-31
2025-09-30
2025-06-30
2025-03-31
Net sales
149,916 146,984 160,357 142,695
Cost of sales
58,645 56,786 64,298 55,339
Gross profit
91,271 90,198 96,059 87,356
Selling, general and administrative expenses
77,858 79,697 80,791 76,253
Restructuring and other charges, net of losss
-815 534 -1 106
Operating income
14,228 9,967 15,269 10,997
Interest and other income, net
1,549 4,098 1,449 1,599
Interest and other financing costs
60 59 60 60
Income before income taxes
15,717 14,006 16,658 12,536
Income tax expense
3,973 3,555 4,409 2,931
Net income
11,744 10,451 12,268 9,605
Foreign currency translation adjustments
555 493 1,937 366
Other
40 91 -1,597 120
Other comprehensive income (gain), net of tax
595 584 340 486
Comprehensive income
12,339 11,035 12,608 10,091
Basic EPS
0.46 0.41 0.493 0.38
Diluted EPS
0.46 0.41 0.491 0.37
Basic Average Shares
25,572,000 25,565,000 25,557,000 25,556,000
Diluted Average Shares
25,608,000 25,619,000 25,664,000 25,629,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net sales$149,916K (-4.67%↓ Y/Y)Gross profit$91,271K (-3.76%↓ Y/Y)Restructuring and othercharges, net of losss-$815K (-13683.33%↓ Y/Y)Cost of sales$58,645K (-6.05%↓ Y/Y)Operating income$14,228K (-21.64%↓ Y/Y)Interest and otherincome, net$1,549K (-23.66%↓ Y/Y)Selling, general andadministrative expenses$77,858K (1.54%↑ Y/Y)Income before incometaxes$15,717K (-21.90%↓ Y/Y)Foreign currencytranslation adjustments$555K (139.70%↑ Y/Y)Other$40K (110.53%↑ Y/Y)Interest and otherfinancing costs$60K (-4.76%↓ Y/Y)Net income$11,744K (-21.73%↓ Y/Y)Other comprehensiveincome (gain), net of...$595K (143.15%↑ Y/Y)Income tax expense$3,973K (-22.10%↓ Y/Y)Comprehensive income$12,339K (-9.44%↓ Y/Y)

ETHAN ALLEN INTERIORS INC (ETD)

ETHAN ALLEN INTERIORS INC (ETD)