Ethan Allen Interiors Inc. (ETD) EBITDA
- 2026-06-30: Basis Reported; EBITDA $18.09M; Operating income (m); Depreciation and amortization (m).
- 2026-03-31: Basis Reported; EBITDA $10.3M; Operating income (m); Depreciation and amortization (m).
- 2025-12-31: Basis Reported; EBITDA $18.06M; Operating income (m); Depreciation and amortization (m).
- 2025-09-30: Basis Reported; EBITDA $13.81M; Operating income (m); Depreciation and amortization (m).
Complete source-backed ebitda history.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical EBITDA
EBITDA 3 month
| Date | Basis | EBITDA | Operating income | Depreciation and amortization | Revenue | EBITDA margin | Capital spending | Operating cash flow | Cost of products and services | Research and development | Selling, general and administration | Income tax expense / benefit |
|---|
| 2026-06-30 | Reported | $18.09M | (m) | (m) | (m) | 12.32% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2026-03-31 | Reported | $10.3M | (m) | (m) | (m) | 7.58% | $2.96M* | $15.05M* | $55.15M | (m) | $73.88M | $1.90M |
|---|
| 2025-12-31 | Reported | $18.06M | (m) | (m) | (m) | 12.05% | $2.90M* | -$1.83M* | $58.65M | (m) | $77.86M | $3.97M |
|---|
| 2025-09-30 | Reported | $13.81M | (m) | (m) | (m) | 9.40% | $2.40M | $16.83M | $56.79M | (m) | $79.70M | $3.56M |
|---|
| 2025-06-30 | Reported | $19.12M | (m) | (m) | (m) | 11.92% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2025-03-31 | Reported | $14.81M | (m) | (m) | (m) | 10.38% | $1.98M* | $10.18M* | $55.34M | (m) | $76.25M | $2.93M |
|---|
| 2024-12-31 | Reported | $22.14M | (m) | (m) | (m) | 14.08% | $3.78M* | $11.62M* | $62.42M | (m) | $76.67M | $5.12M |
|---|
| 2024-09-30 | Reported | $21.44M | (m) | (m) | (m) | 13.89% | $3.59M | $15.08M | $60.47M | (m) | $76.07M | $4.98M |
|---|
| 2024-06-30 | Reported | $26.55M | (m) | (m) | (m) | 15.74% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2024-03-31 | Reported | $19.35M | (m) | (m) | (m) | 13.22% | $2.29M* | $23.66M* | $56.60M | (m) | $75.25M | $4.34M |
|---|
| 2023-12-31 | Reported | $25.75M | (m) | (m) | (m) | 15.39% | $1.54M* | $13.59M* | $66.64M | (m) | $79.18M | $5.94M |
|---|
| 2023-09-30 | Reported | $22.3M | (m) | (m) | (m) | 13.61% | $3.70M | $16.70M | $63.75M | (m) | $80.30M | $5.14M |
|---|
| 2023-06-30 | Reported | $35.63M | (m) | (m) | (m) | 19.02% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2023-03-31 | Reported | $32.77M | (m) | (m) | (m) | 17.59% | $2.21M* | $33.42M* | $74.77M | (m) | $83.23M | $7.50M |
|---|
| 2022-12-31 | Reported | $40.91M | (m) | (m) | (m) | 20.14% | $5.29M* | $2.52M* | $79.14M | (m) | $87.15M | $9.75M |
|---|
| 2022-09-30 | Reported | $43.51M | (m) | (m) | (m) | 20.28% | $3.18M | $38.42M | $84.91M | (m) | $91.96M | $10.11M |
|---|
| 2022-06-30 | Reported | $45.89M | (m) | (m) | (m) | 19.98% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2022-03-31 | Reported | $36.51M | (m) | (m) | (m) | 18.47% | $5.30M* | $17.30M* | $78.20M | (m) | $88.27M | $7.88M |
|---|
| 2021-12-31 | Reported | $40.15M | (m) | (m) | (m) | 19.30% | $2.20M* | $5.71M* | $85.82M | (m) | $89.61M | $9.32M |
|---|
| 2021-09-30 | Reported | $31.69M | (m) | (m) | (m) | 17.38% | $1.53M | $16.99M | $73.14M | (m) | $81.58M | $7.19M |
|---|
| 2021-06-30 | Reported | $28.09M | (m) | (m) | (m) | 15.75% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2021-03-31 | Reported | $23.2M | (m) | (m) | (m) | 13.11% | $4.46M* | $36.20M* | $75.55M | (m) | $81.83M | $3.38M |
|---|
| 2020-12-31 | Reported | $26.56M | (m) | (m) | (m) | 14.85% | $3.44M* | $23.73M* | $77.49M | (m) | $78.35M | $5.29M |
|---|
| 2020-09-30 | Reported | $15.82M | (m) | (m) | (m) | 10.47% | $2.44M | $42.19M | $65.29M | (m) | $73.47M | $1.89M |
|---|
| 2020-06-30 | Reported | -$8.43M | (m) | (m) | (m) | -9.21% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2020-03-31 | Reported | $3.66M | (m) | (m) | (m) | 2.44% | $4.47M* | $15.30M* | $65.83M | (m) | $83.84M | -$318.00K |
|---|
| 2019-12-31 | Reported | $13.66M | (m) | (m) | (m) | 7.82% | $4.57M* | -$8.00K* | $77.05M | (m) | $88.50M | $2.18M |
|---|
| 2019-09-30 | Reported | $22.62M | (m) | (m) | (m) | 13.00% | $3.41M | $23.40M | $80.13M | (m) | $86.01M | $4.55M |
|---|
| 2019-06-30 | Reported | $139,000.00 | (m) | (m) | (m) | 0.08% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2019-03-31 | Reported | $15.49M | (m) | (m) | (m) | 8.71% | $2.04M* | $12.83M* | $79.44M | (m) | $87.50M | $2.63M |
|---|
| 2018-12-31 | Reported | $21.05M | (m) | (m) | (m) | 10.68% | $2.18M* | $7.04M* | $88.29M | (m) | $92.73M | $4.09M |
|---|
| 2018-09-30 | Reported | $16.8M | (m) | (m) | (m) | 8.95% | $2.78M | $24.44M | $86.33M | (m) | $89.65M | $2.93M |
|---|
| 2018-06-30 | Reported | $20.78M | (m) | (m) | (m) | 10.11% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2018-03-31 | Reported | $8.79M | (m) | (m) | (m) | 4.84% | $4.14M* | $20.93M* | $84.71M | (m) | $92.83M | $1.19M |
|---|
| 2017-12-31 | Reported | $22.49M | (m) | (m) | (m) | 11.33% | $2.33M* | -$3.48M* | $90.69M | (m) | $90.25M | $2.83M |
|---|
| 2017-09-30 | Reported | $16.64M | (m) | (m) | (m) | 9.18% | $2.65M | $17.63M | $80.98M | (m) | $88.77M | $4.00M |
|---|
| 2017-06-30 | Reported | $23.69M | (m) | (m) | (m) | 12.15% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2017-03-31 | Reported | $8.94M | (m) | (m) | (m) | 4.96% | $3.86M* | $26.29M* | $85.77M | (m) | $90.81M | $1.26M |
|---|
| 2016-12-31 | Reported | $22.09M | (m) | (m) | (m) | (m) | $3.81M* | -$41.00K* | (m) | (m) | $91.03M | $6.25M |
|---|
| 2016-09-30 | Reported | $23.34M | (m) | (m) | (m) | (m) | $7.44M | $27.52M | (m) | (m) | $90.13M | $6.63M |
|---|
| 2016-06-30 | Reported | $30.49M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2016-03-31 | Reported | $21.05M | (m) | (m) | (m) | (m) | $6.45M* | $17.56M* | (m) | (m) | $89.71M | $5.40M |
|---|
| 2015-12-31 | Reported | $31.31M | (m) | (m) | (m) | (m) | $4.24M* | $4.99M* | (m) | (m) | $89.55M | $9.59M |
|---|
| 2015-09-30 | Reported | $25.68M | (m) | (m) | (m) | (m) | $3.14M | $16.05M | (m) | (m) | $83.77M | $7.42M |
|---|
| 2015-06-30 | Reported | $23.51M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2015-03-31 | Reported | $14.05M | (m) | (m) | (m) | (m) | $4.41M* | $11.99M* | (m) | (m) | $84.88M | $1.40M |
|---|
| 2014-12-31 | Reported | $22.34M | (m) | (m) | (m) | (m) | $7.71M* | $3.65M* | (m) | (m) | $88.41M | $5.83M |
|---|
| 2014-09-30 | Reported | $25.19M | (m) | (m) | (m) | (m) | $5.41M | $6.81M | (m) | (m) | $84.33M | $6.84M |
|---|
| 2014-06-30 | Reported | $28.94M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2014-03-31 | Reported | $14.13M | (m) | (m) | (m) | (m) | $4.03M* | $17.41M* | (m) | (m) | $83.58M | $2.53M |
|---|
| 2013-12-31 | Reported | $24.26M | (m) | (m) | (m) | (m) | $5.25M* | $1.46M* | (m) | (m) | $86.15M | $6.47M |
|---|
| 2013-09-30 | Reported | $20.23M | (m) | (m) | (m) | (m) | $3.31M | $21.14M | (m) | (m) | $82.80M | $5.12M |
|---|
| 2013-06-30 | Reported | $20.96M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2013-03-31 | Reported | $13.21M | (m) | (m) | (m) | (m) | $2.98M* | $26.27M* | (m) | (m) | $83.13M | $2.08M |
|---|
| 2012-12-31 | Reported | $21.72M | (m) | (m) | (m) | (m) | $5.25M* | $11.49M* | (m) | (m) | $86.61M | $5.44M |
|---|
| 2012-09-30 | Reported | $22.56M | (m) | (m) | (m) | (m) | $8.32M | $6.69M | (m) | (m) | $86.30M | $5.76M |
|---|
| 2012-06-30 | Reported | $18.82M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2012-03-31 | Reported | $12.3M | (m) | (m) | (m) | (m) | $8.44M* | $16.87M* | (m) | (m) | $86.49M | -$21.60M |
|---|
| 2011-12-31 | Reported | $18.53M | (m) | (m) | (m) | (m) | $8.02M* | $4.71M* | (m) | (m) | $84.28M | $3.73M |
|---|
| 2011-09-30 | Reported | $18.63M | (m) | (m) | (m) | (m) | $3.38M | $6.25M | (m) | (m) | (m) | $4.58M |
|---|
| 2011-06-30 | Reported | $16.01M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2011-03-31 | Reported | $9.95M* | $4.76M | $5.19M* | (m) | (m) | $1.57M* | $37.81M* | (m) | (m) | (m) | -$406.00K |
|---|
| 2010-12-31 | Reported | $15.80M* | $10.47M | $5.32M* | (m) | (m) | $2.65M* | $3.65M* | (m) | (m) | (m) | -$6.00M |
|---|
| 2010-09-30 | Reported | $10.99M | (m) | (m) | (m) | (m) | $1.50M | -$881.00K | (m) | (m) | (m) | $1.76M |
|---|
EBITDA 12 month
| Date | Basis | EBITDA | Operating income | Depreciation and amortization | Revenue | EBITDA margin | Capital spending | Operating cash flow | Cost of products and services | Research and development | Selling, general and administration | Income tax expense / benefit |
|---|
| 2026-06-30 | Reported | $60.26M | (m) | (m) | (m) | 10.40% | $11.04M | $52.48M | $224.72M | (m) | $308.65M | $13.29M |
|---|
| 2025-06-30 | Reported | $77.51M | (m) | (m) | (m) | 12.61% | $11.27M | $61.70M | $242.53M | (m) | $309.79M | $17.42M |
|---|
| 2024-06-30 | Reported | $93.95M | (m) | (m) | (m) | 14.54% | $9.61M | $80.19M | $253.16M | (m) | $315.15M | $21.63M |
|---|
| 2023-06-30 | Reported | $152.81M | (m) | (m) | (m) | 19.31% | $13.88M | $100.66M | $311.01M | (m) | $346.89M | $35.22M |
|---|
| 2022-06-30 | Reported | $154.24M | (m) | (m) | (m) | 18.86% | $13.39M | $69.36M | $333.06M | (m) | $350.92M | $34.84M |
|---|
| 2021-06-30 | Reported | $93.67M | (m) | (m) | (m) | 13.67% | $12.03M | $129.91M | $292.06M | (m) | $313.41M | $16.41M |
|---|
| 2021-03-31 | Rolling | (m) | $40.78M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2020-12-31 | Rolling | (m) | $21.04M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2020-09-30 | Rolling | (m) | $7.68M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2020-06-30 | Reported | $31.5M | (m) | (m) | (m) | 5.34% | $15.71M | $52.70M | $266.70M | (m) | $311.51M | $5.29M |
|---|
| 2020-06-30 | Rolling | (m) | $14.64M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2020-03-31 | Rolling | (m) | $22.44M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2019-12-31 | Rolling | (m) | $33.87M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2019-09-30 | Rolling | (m) | $40.79M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2019-06-30 | Reported | $53.48M | (m) | (m) | (m) | 7.16% | $9.12M | $55.25M | $337.19M | (m) | $356.88M | $8.16M |
|---|
| 2019-06-30 | Rolling | (m) | $33.95M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2019-03-31 | Rolling | (m) | $54.50M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2018-12-31 | Rolling | (m) | $47.71M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2018-09-30 | Rolling | (m) | $49.12M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2018-06-30 | Reported | $68.7M | (m) | (m) | (m) | 8.96% | $12.49M | $42.50M | $350.82M | (m) | $367.10M | $12.70M |
|---|
| 2018-06-30 | Rolling | (m) | $48.87M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2017-06-30 | Reported | $78.07M | (m) | (m) | (m) | 10.23% | $17.64M | $78.63M | $343.66M | (m) | $361.77M | $20.80M |
|---|
| 2016-06-30 | Reported | $108.53M | (m) | (m) | (m) | 13.67% | $23.13M | $58.37M | $351.97M | (m) | $353.06M | $31.32M |
|---|
| 2015-06-30 | Reported | $85.08M | (m) | (m) | (m) | (m) | $19.79M | $55.11M | (m) | (m) | $345.23M | $19.54M |
|---|
| 2014-06-30 | Reported | $87.57M | (m) | (m) | (m) | (m) | $19.30M | $59.89M | (m) | (m) | $336.86M | $19.47M |
|---|
| 2013-06-30 | Reported | $78.45M | (m) | (m) | (m) | (m) | $19.00M | $61.30M | (m) | (m) | $337.91M | $17.70M |
|---|
| 2012-06-30 | Reported | $68.28M | (m) | (m) | (m) | (m) | $22.88M | $37.70M | (m) | (m) | $340.59M | -$8.46M |
|---|
| 2011-06-30 | Reported | $52.75M | (m) | (m) | (m) | (m) | $9.09M | $63.16M | (m) | (m) | $317.53M | -$2.88M |
|---|
| 2010-06-30 | Reported | $17.66M | (m) | (m) | (m) | (m) | $9.92M | $51.33M | (m) | (m) | (m) | $25.53M |
|---|