Production (Stage)
Ethan Allen Interiors Inc.
ETD
$26.07
$0.090.35%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 622.92M | 626.65M | 636.67M | 646.22M | 664.96M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 622.92M | 626.65M | 636.67M | 646.22M | 664.96M |
| Cost of Revenue | 244.40M | 245.66M | 249.88M | 253.16M | 259.18M |
| Gross Profit | 378.52M | 380.99M | 386.79M | 393.06M | 405.78M |
| SG&A Expenses | 309.07M | 308.04M | 310.51M | 314.70M | 318.79M |
| Depreciation & Amortization | 345.00K | 378.00K | 414.00K | 453.00K | 492.00K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 553.81M | 554.07M | 560.80M | 568.31M | 578.47M |
| Operating Income | 69.11M | 72.58M | 75.87M | 77.91M | 86.50M |
| Income Before Tax | 77.08M | 81.84M | 85.07M | 85.45M | 93.98M |
| Income Tax Expenses | 19.24M | 20.65M | 21.48M | 21.63M | 23.28M |
| Earnings from Continuing Operations | 57.84 | 61.19 | 63.60 | 63.82 | 70.71 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 57.84M | 61.19M | 63.60M | 63.82M | 70.71M |
| EBIT | 69.11M | 72.58M | 75.87M | 77.91M | 86.50M |
| EBITDA | 84.70M | 88.38M | 91.75M | 93.87M | 102.48M |
| EPS Basic | 2.26 | 2.39 | 2.49 | 2.50 | 2.76 |
| Normalized Basic EPS | 1.88 | 1.97 | 2.05 | 2.09 | 2.28 |
| EPS Diluted | 2.25 | 2.38 | 2.47 | 2.48 | 2.75 |
| Normalized Diluted EPS | 1.87 | 1.97 | 2.04 | 2.08 | 2.28 |
| Average Basic Shares Outstanding | 102.34M | 102.31M | 102.28M | 102.24M | 102.23M |
| Average Diluted Shares Outstanding | 102.55M | 102.57M | 102.58M | 102.58M | 102.57M |
| Dividend Per Share | 1.56 | 1.53 | 1.50 | 1.47 | 1.44 |
| Payout Ratio | 86.68% | 76.56% | 80.37% | 78.86% | 70.03% |