Ethan Allen Interiors Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Year	2023	2022	2021	2020	2019	2018 - 1995
Revenue	791.38	817.76	685.17	589.84	746.68	Upgrade
Revenue Growth (YoY)	-3.23%	19.35%	16.16%	-21.01%	-2.62%	Upgrade
Cost of Revenue	311.01	333.06	292.06	266.71	337.19	Upgrade
Gross Profit	480.37	484.71	393.11	323.13	409.49	Upgrade
Selling, General & Admin	346.89	350.92	313.41	311.51	356.88	Upgrade
Other Operating Expenses	-3.72	-4.46	2.41	-3.02	18.66	Upgrade
Operating Expenses	343.17	346.46	315.82	308.49	375.54	Upgrade
Operating Income	137.2	138.25	77.29	14.64	33.95	Upgrade
Interest Expense / Income	0.21	0.2	0.48	0.74	0.43	Upgrade
Other Expense / Income	-4.04	-0.07	0.39	-0.28	-0.34	Upgrade
Pretax Income	141.03	138.12	76.41	14.19	33.86	Upgrade
Income Tax	35.22	34.84	16.41	5.29	8.16	Upgrade
Net Income	105.81	103.28	60.01	8.9	25.7	Upgrade
Net Income Growth	2.45%	72.12%	574.21%	-65.37%	-29.34%	Upgrade
Shares Outstanding (Basic)	25	25	25	26	27	Upgrade
Shares Outstanding (Diluted)	26	26	25	26	27	Upgrade
Shares Change	0.32%	0.67%	-2.75%	-2.55%	-3.16%	Upgrade
EPS (Basic)	4.15	4.06	2.38	0.34	0.96	Upgrade
EPS (Diluted)	4.13	4.05	2.37	0.34	0.96	Upgrade
EPS Growth	1.98%	70.89%	597.06%	-64.58%	-27.27%	Upgrade
Free Cash Flow	96.69	66.58	122.8	49.41	46.13	Upgrade
Free Cash Flow Per Share	3.80	2.62	4.86	1.90	1.73	Upgrade
Dividend Per Share	1.820	1.900	1.710	0.820	1.760	Upgrade
Dividend Growth	-4.21%	11.11%	108.54%	-53.41%	64.49%	Upgrade
Gross Margin	60.70%	59.27%	57.37%	54.78%	54.84%	Upgrade
Operating Margin	17.34%	16.91%	11.28%	2.48%	4.55%	Upgrade
Profit Margin	13.37%	12.63%	8.76%	1.51%	3.44%	Upgrade
Free Cash Flow Margin	12.22%	8.14%	17.92%	8.38%	6.18%	Upgrade
Effective Tax Rate	24.97%	25.22%	21.47%	37.28%	24.11%	Upgrade
EBITDA	187.09	184.57	123.22	63.78	53.82	Upgrade
EBITDA Margin	23.64%	22.57%	17.98%	10.81%	7.21%	Upgrade
Depreciation & Amortization	45.85	46.25	46.33	48.85	19.53	Upgrade
EBIT	141.24	138.32	76.89	14.93	34.29	Upgrade
EBIT Margin	17.85%	16.91%	11.22%	2.53%	4.59%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).