ETD Earnings Prediction
The chart below shows how ETD performed 10 days before and after its earnings report, based on data from the past quarters. Typically, ETD sees a +1.77% change in stock price 10 days leading up to the earnings, and a +3.18% change 10 days following the report. On the earnings day itself, the stock moves by -0.73%. This data can give you a slight idea of what to expect for the next quarter's release.
ETD Key Earning Data
2024/Q4
Year Over Year
Quarter Over Quarter
Total Revenue
154.34M
-5.83%
-8.48%
Gross Margin
60.77%
-0.43%
0.10%
Operating Margin
11.53%
-4.79%
-11.78%
Net Margin
9.54%
4.61%
-13.11%
EPS
0.57
-1.72%
-20.83%
No Data Available
ETD Earnings Analysis
Ethan Allen Interiors Inc Corporation (ETD.N) Earnings Conference Call
Positive
Sales and Profit Metrics: We had sales of $154.3 million, continued the strong gross margin of 60.8%, operating income of $17.6 million with a margin of 11.4%.
Strong Cash Generation: We also continued strong cash generation and ended the quarter with $186.4 million in cash and investments.
Quarterly Cash Dividends: We paid $20.2 million in cash dividends during the quarter, and the Board approved a regular cash dividend of $0.39 per share, payable November 27, 2024.
Operating Margin Analysis: Our adjusted operating margin was 11.5%, compared with 12.1% a year ago, reflecting our ability to maintain a disciplined approach to controlling operating expenses.
Strong Financial Position: We ended the quarter with a robust balance sheet, including cash and investments of $186.4 million and no outstanding debt.
Negative
Net Sales Decline: Our consolidated net sales were $154.3 million, down 5.8% compared with last year, primarily due to lower contract sales and a decline in delivered unit volume.
Retail and Wholesale Orders Decline: From a demand perspective, our retail segment orders were down 6.8%, while wholesale segment orders decreased 4.8%.
Wholesale Backlog Analysis: We ended the quarter with wholesale backlog of $63.9 million, down 15.2% from a year ago, but up $10.4 million since June 30th due to the timing of incoming contract orders.
Operating Margin Comparison: Adjusted operating margin was 11.5%, compared with 12.1% a year ago.
Distribution Center Losses: The distribution center suffered a loss of $0.3 million related to damaged inventory and remediation costs, as well as a temporary work stoppage and disruption in shipments.
ETD FAQs
How does ETD typically perform around its earnings report dates?
Is Ethan Allen Interiors Inc. (ETD) Q1 2025 Earnings Conference Call Summary positive or negative?
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ETD Earning Call Sentiment
Ethan Allen Interiors Inc. (ETD) Q1 2025 Earnings Conference Call Transcript
1.0x
00:00
00:00
ETD.N
2.62%Positive
The earnings call summary reflects mixed signals: financial performance shows a decline in sales but stable margins. Product development and business updates are positive, with improvements in manufacturing and logistics. The market strategy is cautious, given economic and political uncertainties. Expenses and financial health appear strong with no debt and good cash reserves. Shareholder returns are consistent. Q&A reveals stable orders and advantages in North American manufacturing but lacks clarity on tariffs and rate cuts. Overall, the neutral sentiment is due to balanced positive and negative factors, with no strong catalyst for significant stock movement.
