Ethan Allen Interiors Inc.
ETD
$27.88
$0.140.51%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 157.26M | 154.34M | 168.63M | 146.42M | 167.28M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 157.26M | 154.34M | 168.63M | 146.42M | 167.28M |
| Cost of Revenue | 62.42M | 60.47M | 66.17M | 56.60M | 66.64M |
| Gross Profit | 94.84M | 93.87M | 102.46M | 89.82M | 100.64M |
| SG&A Expenses | 76.59M | 75.99M | 80.33M | 75.13M | 79.06M |
| Depreciation & Amortization | 88.00K | 85.00K | 85.00K | 120.00K | 124.00K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 139.10M | 136.54M | 146.59M | 131.85M | 145.82M |
| Operating Income | 18.16M | 17.80M | 22.05M | 14.57M | 21.45M |
| Income Before Tax | 20.12M | 19.70M | 24.72M | 17.30M | 23.36M |
| Income Tax Expenses | 5.12M | 4.98M | 6.21M | 4.35M | 5.94M |
| Earnings from Continuing Operations | 15.00M | 14.72M | 18.51M | 12.95M | 17.41M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 15.00M | 14.72M | 18.51M | 12.95M | 17.41M |
| EBIT | 18.16M | 17.80M | 22.05M | 14.57M | 21.45M |
| EBITDA | 22.15M | 21.67M | 25.97M | 18.60M | 25.51M |
| EPS Basic | 0.59 | 0.58 | 0.72 | 0.51 | 0.68 |
| Normalized Basic EPS | 0.49 | 0.49 | 0.59 | 0.41 | 0.57 |
| EPS Diluted | 0.59 | 0.57 | 0.72 | 0.50 | 0.68 |
| Normalized Diluted EPS | 0.49 | 0.49 | 0.59 | 0.40 | 0.56 |
| Average Basic Shares Outstanding | 25.56M | 25.55M | 25.68M | 25.53M | 25.53M |
| Average Diluted Shares Outstanding | 25.63M | 25.62M | 25.68M | 25.65M | 25.63M |
| Dividend Per Share | 0.39 | 0.39 | 0.39 | 0.36 | 0.36 |
| Payout Ratio | 32.79% | 67.70% | 54.10% | -- | 52.75% |
