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 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 gains | -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 | 12,179 | 9,605 |
| Foreign currency translation adjustments | 555 | 493 | 1,937 | 366 |
| Other | 40 | 91 | -1,597 | 120 |
| Other comprehensive income (loss), net of tax | 595 | 584 | 340 | 486 |
| Comprehensive income | 12,339 | 11,035 | 12,519 | 10,091 |
| Basic weighted average common shares (in shares) | 25,572,000 | 25,565,000 | -51,105,000 | 25,556,000 |
| Diluted weighted average common shares (in shares) | 25,608,000 | 25,619,000 | -51,238,000 | 25,629,000 |
| Net income per basic share (in dollars per share) | 0.46 | 0.41 | 0.47 | 0.38 |
| Net income per diluted share (in dollars per share) | 0.46 | 0.41 | 0.48 | 0.37 |
ETHAN ALLEN INTERIORS INC (ETD)
ETHAN ALLEN INTERIORS INC (ETD)