Company / Operating Income
Ethan Allen Interiors, Inc. Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$62.0M
FY2025
5-year range
$14.6M / $78.0M
FY2021-FY2025
Trend
-20.5%
vs FY2024
Sector context
#162 of 205
Consumer Discretionary
What the data says
Ethan Allen Interiors, Inc.'s operating income of $62M is lower than 79% of companies in the Consumer Discretionary sector (FY2025). Operating Income has fluctuated over the past 10 years, ranging from $15M in FY2022 to $89M in FY2018.
Based on SEC 10-K filings.
$62M in FY2025 with a 5-year CAGR of +4.9%.
Declined from $77M to $62M over the past 2 years.
Consumer Discretionary sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +61.8%
- 5-Year CAGR
- +4.9%
- 10-Year CAGR
- -
Sector benchmark
-94.6% below sector average
Key checks
Key Insights
- 5-year CAGR of +4.9%, indicating consistent growth.
- In FY2025, operating income decreased 20.5% year-over-year.
- Ranks #162 out of 205 companies in the Consumer Discretionary sector.
- Peak operating income was recorded in FY2018.
Company context
Key Data Points
- Altman Z-Score 2.94 (safe zone, above 2.9 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $62.0M | -20.5% |
| FY2024 | $78.0M | +0.9% |
| FY2023 | $77.3M | +427.8% |
| FY2022 | $14.6M | -56.9% |
| FY2021 | $33.9M | -30.5% |
| FY2020 | $48.9M | +44.0% |
| FY2019 | $33.9M | -61.9% |
| FY2018 | $89.2M | +53.9% |
| FY2017 | $58.0M | -16.8% |
| FY2016 | $69.6M | +5.6% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026