ETHAN ALLEN INTERIORS INC Quarterly Operating Income (Loss) in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Ethan Allen Interiors Inc quarterly/annual Operating Income (Loss) history and growth rate from Q3 2010 to Q3 2024.
  • Ethan Allen Interiors Inc Operating Income (Loss) for the quarter ending September 30, 2024 was $17.6M, a 4.28% decline year-over-year.
  • Ethan Allen Interiors Inc Operating Income (Loss) for the twelve months ending September 30, 2024 was $77.2M, a 33.4% decline year-over-year.
  • Ethan Allen Interiors Inc annual Operating Income (Loss) for 2024 was $78M, a 43.2% decline from 2023.
  • Ethan Allen Interiors Inc annual Operating Income (Loss) for 2023 was $137M, a 0.76% decline from 2022.
  • Ethan Allen Interiors Inc annual Operating Income (Loss) for 2022 was $138M, a 78.9% increase from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $77.2M $17.6M -$786K -4.28% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $78M $22.6M -$9.06M -28.6% Apr 1, 2024 Jun 30, 2024 10-K 2024-08-23
Q1 2024 $87.1M $15.3M -$13.5M -46.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $101M $21.7M -$15.4M -41.5% Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-24
Q3 2023 $116M $18.4M -$21.3M -53.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $137M $31.7M -$10.3M -24.5% Apr 1, 2023 Jun 30, 2023 10-K 2024-08-23
Q1 2023 $147M $28.8M -$3.87M -11.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 $151M $37.1M +$777K +2.14% Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-24
Q3 2022 $151M $39.7M +$12.3M +44.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $138M $41.9M +$17.9M +74.3% Apr 1, 2022 Jun 30, 2022 10-K 2024-08-23
Q1 2022 $120M $32.7M +$13.7M +72% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $107M $36.3M +$13.7M +60.9% Oct 1, 2021 Dec 31, 2021 10-Q 2023-01-25
Q3 2021 $93M $27.4M +$15.7M +134% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $77.3M $24.1M +$36.5M Apr 1, 2021 Jun 30, 2021 10-K 2023-08-24
Q1 2021 $40.8M $19M +$19.7M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $21M $22.6M +$13.4M +145% Oct 1, 2020 Dec 31, 2020 10-Q 2022-01-27
Q3 2020 $7.68M $11.7M -$6.96M -37.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $14.6M -$12.4M -$7.8M -168% Apr 1, 2020 Jun 30, 2020 10-K 2020-08-27
Q1 2020 $22.4M -$754K -$11.4M -107% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $33.9M $9.2M -$6.92M -42.9% Oct 1, 2019 Dec 31, 2019 10-Q 2021-01-28
Q3 2019 $40.8M $18.6M +$6.84M +58% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $33.9M -$4.65M -$20.6M -129% Apr 1, 2019 Jun 30, 2019 10-K 2020-08-27
Q1 2019 $54.5M $10.7M +$6.8M +175% Jan 1, 2019 Mar 31, 2019 10-K 2020-08-27
Q4 2018 $47.7M $16.1M -$1.41M -8.04% Oct 1, 2018 Dec 31, 2018 10-K 2020-08-27
Q3 2018 $49.1M $11.8M +$250K +2.17% Jul 1, 2018 Sep 30, 2018 10-K 2020-08-27
Q2 2018 $48.9M $15.9M -$2.69M -14.5% Apr 1, 2018 Jun 30, 2018 10-K 2019-08-09
Q1 2018 $51.6M $3.87M -$47K -1.2% Jan 1, 2018 Mar 31, 2018 10-K 2019-08-09
Q4 2017 $51.6M $17.5M +$444K +2.6% Oct 1, 2017 Dec 31, 2017 10-K 2019-08-09
Q3 2017 $51.2M $11.5M -$6.79M -37% Jul 1, 2017 Sep 30, 2017 10-K 2019-08-09
Q2 2017 $58M $18.6M -$7.16M -27.8% Apr 1, 2017 Jun 30, 2017 10-K 2019-08-09
Q1 2017 $65.1M $3.92M -$12.1M -75.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $77.2M $17.1M -$9.41M -35.5% Oct 1, 2016 Dec 31, 2016 10-Q 2018-01-25
Q3 2016 $86.6M $18.3M -$2.56M -12.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $89.2M $25.8M +$7.19M +38.7% Apr 1, 2016 Jun 30, 2016 10-K 2018-08-02
Q1 2016 $82M $16M +$6.78M +73.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $75.2M $26.5M +$8.85M +50.1% Oct 1, 2015 Dec 31, 2015 10-Q 2017-01-26
Q3 2015 $66.4M $20.9M +$430K +2.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 $65.9M $18.6M -$5.71M -23.5% Apr 1, 2015 Jun 30, 2015 10-K 2017-08-02
Q1 2015 $71.6M $9.23M -$326K -3.41% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-26
Q4 2014 $72M $17.7M -$2.19M -11% Oct 1, 2014 Dec 31, 2014 10-Q 2016-01-27
Q3 2014 $74.2M $20.5M +$4.53M +28.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $69.6M $24.3M +$7.82M +47.5% Apr 1, 2014 Jun 30, 2014 10-K 2016-08-08
Q1 2014 $61.8M $9.55M +$892K +10.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-27
Q4 2013 $60.9M $19.9M +$2.49M +14.4% Oct 1, 2013 Dec 31, 2013 10-Q 2015-01-28
Q3 2013 $58.4M $15.9M -$2.01M -11.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $60.4M $16.5M +$2.13M +14.9% Apr 1, 2013 Jun 30, 2013 10-K 2015-08-12
Q1 2013 $58.3M $8.66M +$873K +11.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $57.4M $17.4M +$3.42M +24.5% Oct 1, 2012 Dec 31, 2012 10-Q 2014-01-31
Q3 2012 $54M $18M +$4.32M +31.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $49.7M $14.3M +$3.02M +26.7% Apr 1, 2012 Jun 30, 2012 10-K 2014-08-15
Q1 2012 $46.7M $7.79M +$3.03M +63.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $43.6M $13.9M +$3.46M +33.1% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-01
Q3 2011 $40.2M $13.6M +$8.25M +153% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $31.9M $11.3M Apr 1, 2011 Jun 30, 2011 10-K 2013-08-16
Q1 2011 $4.76M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $10.5M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-02
Q3 2010 $5.39M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.