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For the quarter ending 2026-03-31, ETD made $135,835K in revenue. $5,354K in net income. Net profit margin of 3.94%.

Income Overview

Revenue
$135,835K
Net Income
$5,354K
Net Profit Margin
3.94%
EPS
$0.23
Unit: Thousand (K) dollars

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net sales
135,835 149,916 146,984 160,357
Cost of sales
55,149 58,645 56,786 64,298
Gross profit
80,686 91,271 90,198 96,059
Selling, general and administrative expenses
73,883 77,858 79,697 80,791
Restructuring and other charges, net of losss
329 -815 534 -1
Operating income
6,474 14,228 9,967 15,269
Interest and other income, net
1,413 1,549 4,098 1,449
Interest and other financing costs
55 60 59 60
Income before income taxes
7,832 15,717 14,006 16,658
Income tax expense
1,898 3,973 3,555 4,409
Net income
5,934 11,744 10,451 12,268
Foreign currency translation adjustments
-198 555 493 1,937
Other
-382 40 91 -1,597
Other comprehensive income (gain), net of tax
-580 595 584 340
Comprehensive income
5,354 12,339 11,035 12,608
Basic EPS
0.23 0.46 0.41 0.493
Diluted EPS
0.23 0.46 0.41 0.491
Basic Average Shares
25,572,000 25,572,000 25,565,000 25,557,000
Diluted Average Shares
25,610,000 25,608,000 25,619,000 25,664,000
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$135,835K (-4.81%↓ Y/Y)Gross profit$80,686K (-7.64%↓ Y/Y)Cost of sales$55,149K (-0.34%↓ Y/Y)Operating income$6,474K (-41.13%↓ Y/Y)Interest and otherincome, net$1,413K (-11.63%↓ Y/Y)Selling, general andadministrative expenses$73,883K (-3.11%↓ Y/Y)Restructuring and othercharges, net of losss$329K (210.38%↑ Y/Y)Income before incometaxes$7,832K (-37.52%↓ Y/Y)Interest and otherfinancing costs$55K (-8.33%↓ Y/Y)Net income$5,934K (-38.22%↓ Y/Y)Income tax expense$1,898K (-35.24%↓ Y/Y)Comprehensive income$5,354K (-46.94%↓ Y/Y)Other comprehensiveincome (gain), net of...-$580K (-219.34%↓ Y/Y)Other-$382K (-418.33%↓ Y/Y)Foreign currencytranslation adjustments-$198K (-154.10%↓ Y/Y)

ETHAN ALLEN INTERIORS INC (ETD)

ETHAN ALLEN INTERIORS INC (ETD)