ETHAN ALLEN INTERIORS INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Net sales $794.2m $763.4m $766.8m $746.7m $589.8m $685.2m $817.8m $791.4m $646.2m $614.6m
Cost of sales $352.0m $343.7m $350.8m $337.2m $266.7m $292.1m $333.1m $311.0m $253.2m $242.5m
Gross profit $442.2m $419.7m $416.0m $409.5m $323.1m $393.1m $484.7m $480.4m $393.1m $372.1m
Operating income $89.2m $58.0m $48.9m $33.9m $14.6m $77.3m $138.2m $137.2m $78.0m $62.0m
Other comprehensive income (loss), net of tax
Restructuring and other charges, net of gains $18.7m ($3.0m) $2.4m ($4.5m) ($3.7m) ($77k) $343k
Interest and other income, net $4.0m $7.7m $7.3m
Foreign currency translation adjustments ($2.2m) $715k ($2.0m) $520k ($2.8m) $2.5m ($466k) $3.2m ($1.9m) ($678k)
Other $27k ($14k) ($51k) ($76k) ($64k) ($24k) ($66k) $503k $420k ($843k)
Income before income taxes $88.0m $57.0m $49.1m $33.9m $14.2m $76.4m $138.1m $141.0m $85.4m $69.0m
Net income $56.6m $36.2m $36.4m $25.7m $8.9m $60.0m $103.3m $105.8m $63.8m $51.6m
Net income per basic share (in dollars per share) $2 $1 $1 $1 $0 $2 $4 $4 $2 $2
Net income per diluted share (in dollars per share) $2 $1 $1 $1 $0 $2 $4 $4 $2 $2
Basic weighted average common shares (in shares) $28.1m $27.7m $27.3m $26.7m $26.0m $25.3m $25.4m $25.5m $25.5m $25.6m
Diluted weighted average common shares (in shares) $28.3m $28.0m $27.6m $26.8m $26.1m $25.4m $25.5m $25.6m $25.6m $25.6m
Selling, general and administrative expenses $353.1m $361.8m $367.1m $357.2m $311.5m $313.4m $350.9m $346.9m $315.1m $309.8m
Interest and other financing costs $1.6m $1.2m $325k $425k $739k $481k $201k $213k $245k $243k
Income tax expense $31.3m $20.8m $12.7m $8.2m $5.3m $16.4m $34.8m $35.2m $21.6m $17.4m