MARKETS / NYSE / Consumer discretionary / Furniture / ETD

NYSE · WOOD HOUSEHOLD FURNITURE, (NO UPHOLSTERED) · MID CAP

Ethan Allen Interiors Inc. ETD

17 fiscal years on record · USD · FY2025 reported · SEC filings only

Revenue

$579.5M

▼ 5.7% YoY

Net income

$39.9M

▼ 22.7% YoY

Free cash flow

$41.4M

▼ 17.8% YoY

Slide the table for earlier years · "·" marks a figure not available in our data for that year.

In brief

What this company does

Ethan Allen sells home furnishings and accents to clients through 142 Company-operated design centers that make up its retail segment and 45 independently operated design centers in the United States, Asia, the Middle East and Europe that are included within its wholesale segment. The company has aligned its business into two reportable segments, wholesale and retail. Ethan Allen manufactures approximately 75% of its furniture in its North American manufacturing plants. The company owns and operates eleven manufacturing facilities, including four manufacturing plants, one sawmill, one rough mill and one kiln dry lumberyard in the United States, three manufacturing plants in Mexico, and one manufacturing plant in Honduras. At June 30, 2025, the company's employee count totaled 3,211, with 2,239 employees in its wholesale segment and 972 in its retail segment. Ethan Allen Interiors Inc. was founded in 1932 and incorporated in Delaware in 1989.

Written from the business description in ETHAN ALLEN INTERIORS INC's annual report to the U.S. Securities and Exchange Commission, filed 22 August 2025. Every sentence was checked against that document before publication.

Growth

USD 579.5M

Revenue, FY2025 · full 17-year series below

Revenue $M Net income $M

FY2025 · Revenue 579.5 · Net income 39.9

300M600M

2009201220152018202120242025

Compound annual growth

Revenue

−9.9%

−3.3%

−3.1%

−1.1%

Net income

−27.8%

EPS, diluted

−27.7%

−8.0%

−2.5%

+2.9%

Dividend / share

−0.2%

Returned to shareholders

+3.3%

+3.4%

+3.6%

+10.7%

3 yrs

5 yrs

10 yrs

15 yrs

Revenue compounded at −3.3% a year over the five years to FY2025.

Compound annual rates per period — left blank where that exact year isn't on file, the series crosses a loss, or (per-share rows) a split falls inside the window.

Profitability

7 cents

of every revenue dollar became profit

Operating margin Net margin

FY2025 · Operating 7.8% · Net 6.9%

5%10%15%-2%-4%-6%

200920172025

ROE

FY2025 · ROE 8.4%

10%20%-5%-10%-15%

200920172025

Three returns, three denominators.

Return on equity8.4%

Return on assets5.5%

Return on capital employed7.8%

Gross margin61.2%

Operating margin7.8%

Net margin6.9%

EBITDAUSD 60.3M

Each USD of equity produced 8 cents of profit this year.

Cash & shareholders

USD 51.1M

returned in FY2025 · dividends + net buybacks

Free cash flow $M

FY2025 · FCF 41.4

50M100M

200920172025

Net buybacks $M Dividends $M

FY2025 · Dividends 46.3 · Net buybacks 4.8

20M40MDividendsNet buybacks

200920112013201520172019202120232025

Dividends paidUSD 46.3M

Net buybacksUSD 4.8M

Share of profit128.1%

Consecutive raises·

USD 46.3M in dividends and USD 4.8M in buybacks — 128% of the year's profit, so the payout drew on cash built up earlier.

Total assetsUSD 719.7M

EquityUSD 471.5M

CashUSD 73.6M

Current ratio2.06×

Equity funds 66% of total assets.

The 17-year record

17 fiscal years

Every figure from documents filed with the SEC · USD

EPS, diluted, dividend per share and shares outstanding are shown without shading, and a vertical line marks the year the share count changed — the series crosses a large, unexplained change in share count, so the years on either side are not on a comparable scale.

row low → row highnegative—not applicable◌not available in our data

ETD, 17-year financial record
Metric	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Revenue $B	0.6	0.6	0.6	0.8	0.8	0.7	0.6	0.7	0.8	0.8	0.8	0.8	0.7	0.7	0.7	0.7	0.6
Operating income $B	0.0	0.1	0.1	0.1	0.1	0.1	0.0	0.0	0.0	0.1	0.1	0.1	0.1	0.1	0.0	0.0	−0.0
EBITDA $B	0.1	0.1	0.1	0.2	0.2	0.1	0.0	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.0
Income tax $B	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	−0.0	−0.0	0.0
Net income $B	0.0	0.1	0.1	0.1	0.1	0.1	0.0	0.0	0.0	0.0	0.1	0.0	0.0	0.0	0.0	0.0	−0.0
Free cash flow $B	0.0	0.1	0.1	0.1	0.1	0.1	0.0	0.0	0.0	0.1	0.0	0.0	0.0	0.0	0.0	0.1	0.0
EPS, diluted $	1.56	2.01	2.49	4.13	4.05	2.37	0.34	0.96	1.32	1.29	2.00	1.27	1.47	1.11	1.71	1.01	−1.53
Dividend / sh $	1.81	1.96	1.97	1.82	1.90	◌	◌	◌	1.07	0.74	0.62	0.50	0.40	0.77	0.30	0.22	0.20
Payout %	116	97	79	44	47	72	241	183	81	55	29	36	26	68	16	20	−13
ROE %	8.4	10.7	13.4	24.1	27.2	17.7	2.6	6.9	9.3	9.1	14.9	10.1	12.2	9.9	16.5	10.8	−17.1
Shares out B	◌	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	◌	◌	◌	0.00	0.00	0.00	◌	◌

Slide the table for earlier years. "—" not applicable · "◌" not available in our data.

Other companies filing in the same sector

AMZN · WMT · COST · HD · TGT · DIS

Provenance

Company facts, as filed

How we verify · 0 failures in 83 reconciliationsAUDITED

Reconciled in 17 of the 17 fiscal years we could check. Four checks were skipped: the balance sheet is not tagged before 2009. Two checks were skipped: EPS is not tagged before 2009. Two checks were skipped: revenue is not tagged before 2009.

EPS recomputationBalance-sheet identityGross profitBalance-sheet liquidityCurrency consistency0 failures

ActivityWood Household Furniture, (No Upholstered)

Listed onNYSE

Incorporated inDelaware

Fiscal year endsJune 30

Data on record since2009

Ethan Allen Interiors Inc. ETD

What this company does

Growth↗ Share

Profitability↗ Share

Cash & shareholders↗ Share

The 17-year record

Other companies filing in the same sector

Company facts, as filed

Growth

Profitability

Cash & shareholders