Ethan Allen Interiors annual operating income
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Ethan Allen Interiors Operating Income Growth & History (ETD)
Ethan Allen Interiors's operating income was $45.0M for fiscal 2026.
View full Ethan Allen Interiors company overviewEthan Allen Interiors annual operating income history
| Fiscal year | Period ended | Operating income | Change | Growth |
|---|---|---|---|---|
| 2026 | 2026-06-30 | $45.0M | −$17.0M | −27.38% |
| 2025 | 2025-06-30 | $62.0M | −$16.0M | −20.52% |
| 2024 | 2024-06-30 | $78.0M | −$59.2M | −43.15% |
| 2023 | 2023-06-30 | $137.2M | −$1.1M | −0.76% |
| 2022 | 2022-06-30 | $138.3M | $61.0M | +78.88% |
| 2021 · Jun 30 | 2021-06-30 | $77.3M | $62.6M | +427.76% |
| 2020 · Jun 30 | 2020-06-30 | $14.6M | −$19.3M | −56.86% |
| 2019 | 2019-06-30 | $33.9M | −$14.9M | −30.53% |
| 2018 | 2018-06-30 | $48.9M | −$9.1M | −15.67% |
| 2017 | 2017-06-30 | $58.0M | −$31.2M | −35.02% |
| 2016 | 2016-06-30 | $89.2M | $23.2M | +35.25% |
| 2015 | 2015-06-30 | $65.9M | −$3.7M | −5.32% |
| 2014 | 2014-06-30 | $69.6M | $9.2M | +15.22% |
| 2013 | 2013-06-30 | $60.4M | $10.7M | +21.61% |
| 2012 | 2012-06-30 | $49.7M | $17.8M | +55.63% |
| 2011 | 2011-06-30 | $31.9M | $43.7M | — |
| 2010 | 2010-06-30 | −$11.7M | — | — |
Ethan Allen Interiors quarterly operating income
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| Fiscal quarter | Period ended | Operating income | Change | YoY change |
|---|---|---|---|---|
| Q4 2026 | 2026-06-30 | $14.3M | −$922,000 | −6.04% |
| Q3 2026 | 2026-03-31 | $6.5M | −$4.5M | −41.13% |
| Q2 2026 | 2025-12-31 | $14.2M | −$3.9M | −21.64% |
| Q1 2026 | 2025-09-30 | $10.0M | −$7.6M | −43.26% |
| Q4 2025 | 2025-06-30 | $15.3M | −$7.4M | −32.52% |
| Q3 2025 | 2025-03-31 | $11.0M | −$4.3M | −28.24% |
| Q2 2025 | 2024-12-31 | $18.2M | −$3.5M | −16.28% |
| Q1 2025 | 2024-09-30 | $17.6M | −$786,000 | −4.28% |
| Q4 2024 | 2024-06-30 | $22.6M | −$9.1M | −28.60% |
| Q3 2024 | 2024-03-31 | $15.3M | −$13.5M | −46.77% |
| Q2 2024 | 2023-12-31 | $21.7M | −$15.4M | −41.49% |
| Q1 2024 | 2023-09-30 | $18.4M | −$21.3M | −53.72% |
| Q4 2023 | 2023-06-30 | $31.7M | −$10.3M | −24.45% |
| Q3 2023 | 2023-03-31 | $28.8M | −$3.9M | −11.84% |
| Q2 2023 | 2022-12-31 | $37.1M | $777,000 | +2.14% |
| Q1 2023 | 2022-09-30 | $39.6M | $12.3M | +44.92% |
| Q4 2022 | 2022-06-30 | $41.9M | $17.9M | +74.32% |
| Q1 2022 · Mar 31 | 2022-03-31 | $32.7M | $13.7M | +71.98% |
| Q4 2021 | 2021-12-31 | $36.3M | $13.7M | +60.90% |
| Q1 2022 · Sep 30 | 2021-09-30 | $27.4M | $15.7M | +134.23% |
| Q4 2021 | 2021-06-30 | $24.1M | $36.5M | — |
| Q1 2021 · Mar 31 | 2021-03-31 | $19.0M | $19.7M | — |
| Q4 2020 · Dec 31 | 2020-12-31 | $22.6M | $13.4M | +145.06% |
| Q1 2021 · Sep 30 | 2020-09-30 | $11.7M | −$7.0M | −37.34% |
| Q4 2020 | 2020-06-30 | −$12.4M | −$7.8M | — |
| Q3 2020 | 2020-03-31 | −$754,000 | −$11.4M | — |
| Q2 2020 | 2019-12-31 | $9.2M | −$6.9M | −42.93% |
| Q1 2020 | 2019-09-30 | $18.6M | $6.8M | +57.99% |
| Q4 2019 | 2019-06-30 | −$4.6M | −$20.6M | — |
| Q3 2019 | 2019-03-31 | $10.7M | $6.8M | +175.47% |
| Q2 2019 | 2018-12-31 | $16.1M | −$1.4M | −8.04% |
| Q1 2019 | 2018-09-30 | $11.8M | $250,000 | +2.16% |
| Q4 2018 | 2018-06-30 | $15.9M | −$2.7M | −14.47% |
| Q3 2018 | 2018-03-31 | $3.9M | −$47,000 | −1.20% |
| Q2 2018 | 2017-12-31 | $17.5M | $444,000 | +2.60% |
| Q1 2018 | 2017-09-30 | $11.5M | −$6.8M | −37.02% |
| Q4 2017 | 2017-06-30 | $18.6M | −$7.2M | −27.81% |
| Q3 2017 | 2017-03-31 | $3.9M | −$12.1M | −75.51% |
| Q2 2017 | 2016-12-31 | $17.1M | −$9.4M | −35.51% |
| Q1 2017 | 2016-09-30 | $18.3M | −$2.6M | −12.26% |
| Q4 2016 | 2016-06-30 | $25.8M | $7.2M | +38.67% |
| Q3 2016 | 2016-03-31 | $16.0M | $6.8M | +73.52% |
| Q2 2016 | 2015-12-31 | $26.5M | $8.8M | +50.10% |
| Q1 2016 | 2015-09-30 | $20.9M | $430,000 | +2.10% |
| Q4 2015 | 2015-06-30 | $18.6M | −$5.7M | −23.52% |
| Q3 2015 | 2015-03-31 | $9.2M | −$326,000 | −3.41% |
| Q2 2015 | 2014-12-31 | $17.7M | −$2.2M | −11.03% |
| Q1 2015 | 2014-09-30 | $20.5M | $4.5M | +28.39% |
| Q4 2014 | 2014-06-30 | $24.3M | $7.8M | +47.52% |
| Q3 2014 | 2014-03-31 | $9.6M | $892,000 | +10.30% |
| Q2 2014 | 2013-12-31 | $19.9M | $2.5M | +14.36% |
| Q1 2014 | 2013-09-30 | $15.9M | −$2.0M | −11.20% |
| Q4 2013 | 2013-06-30 | $16.5M | $2.1M | +14.87% |
| Q3 2013 | 2013-03-31 | $8.7M | $873,000 | +11.21% |
| Q2 2013 | 2012-12-31 | $17.4M | $3.4M | +24.53% |
| Q1 2013 | 2012-09-30 | $18.0M | $4.3M | +31.65% |
| Q4 2012 | 2012-06-30 | $14.3M | $3.0M | +26.68% |
| Q3 2012 | 2012-03-31 | $7.8M | $3.0M | +63.70% |
| Q2 2012 | 2011-12-31 | $13.9M | $3.5M | +33.06% |
| Q1 2012 | 2011-09-30 | $13.6M | $8.3M | +153.21% |
| Q4 2011 | 2011-06-30 | $11.3M | — | — |
| Q3 2011 | 2011-03-31 | $4.8M | — | — |
| Q2 2011 | 2010-12-31 | $10.5M | — | — |
| Q1 2011 | 2010-09-30 | $5.4M | — | — |
Ethan Allen Interiors operating income trends
Over the last five fiscal years, Ethan Allen Interiors's operating income decreased from $77.3M to $45.0M, a change of −$32.3M. The latest reported quarter, Q4 2026, shows $14.3M.
About the metric
What operating income means
Operating income is the profit or loss a company generates from its core business after cost of revenue and operating expenses, but before non-operating items such as interest and income taxes.
Calculation and source
SEC-reported operating income
TickerStat standardizes operating income reported in company SEC filings for aligned fiscal periods. It is not adjusted EBIT, an analyst estimate, or company guidance. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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