| Income Statement | 2025-09-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|
| Net sales | 146,984 | 142,695 | 157,260 | 154,337 |
| Cost of sales | 56,786 | 55,339 | 62,423 | 60,468 |
| Gross profit | 90,198 | 87,356 | 94,837 | 93,869 |
| Selling, general and administrative expenses | 79,697 | 76,253 | 76,674 | 76,072 |
| Restructuring and other charges, net of gains | 534 | 106 | 6 | 232 |
| Operating income | 9,967 | 10,997 | 18,157 | 17,565 |
| Interest and other income, net | 4,098 | 1,599 | 2,029 | 2,198 |
| Interest and other financing costs | 59 | 60 | 63 | 60 |
| Income before income taxes | 14,006 | 12,536 | 20,123 | 19,703 |
| Income tax expense | 3,555 | 2,931 | 5,100 | 4,984 |
| Net income | 10,451 | 9,605 | 15,004 | 14,719 |
| Foreign currency translation adjustments | 493 | 366 | -1,398 | -1,583 |
| Other | 91 | 120 | 19 | 615 |
| Other comprehensive income (loss), net of tax | 584 | 486 | -1,379 | -968 |
| Comprehensive income | 11,035 | 10,091 | 13,625 | 13,751 |
| Basic weighted average common shares (in shares) | 25,565,000 | 25,556,000 | 25,556,000 | 25,547,000 |
| Diluted weighted average common shares (in shares) | 25,619,000 | 25,629,000 | 25,625,000 | 25,618,000 |
| Net income per basic share (in dollars per share) | 0.41 | 0.38 | 0.59 | 0.58 |
| Net income per diluted share (in dollars per share) | 0.41 | 0.37 | 0.59 | 0.57 |
ETHAN ALLEN INTERIORS INC (ETD)
ETHAN ALLEN INTERIORS INC (ETD)