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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$135,835K
Net Income
$5,354K
Net Profit Margin
3.94%
EPS
$0.23
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
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
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
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 other
income, net
$1,413K
(-11.63%↓ Y/Y)
Selling, general and
administrative expenses
$73,883K
(-3.11%↓ Y/Y)
Restructuring and other
charges, net of losss
$329K
(210.38%↑ Y/Y)
Income before income
taxes
$7,832K
(-37.52%↓ Y/Y)
Interest and other
financing 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 comprehensive
income (gain), net of...
-$580K
(-219.34%↓ Y/Y)
Other
-$382K
(-418.33%↓ Y/Y)
Foreign currency
translation adjustments
-$198K
(-154.10%↓ Y/Y)
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ETHAN ALLEN INTERIORS INC (ETD)
ETHAN ALLEN INTERIORS INC (ETD)