What does pre-tax income mean?

Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

Ethan Allen Interiors ETD Pre-Tax Income

Pre-Tax Income at other companies

La-Z-BoyLZB

$43.1M+34.6%

Haverty Furniture CompaniesHVT

$5.96M+12.6%

Williams-SonomaWSM

$298.6M-0.5%

Restoration HardwareRH

-$19.16M-747%

WayfairW

-$104M+5.5%

ARH

Arhaus, Inc.ARHS

$3.44M-43.5%

Segments

By segment

See full

Wholesale$9.08M-42.8%

Retail-$772K-217%

Other financials

Income statement

See full

Revenue$135.8M-4.8%

Net income$5.9M-38.2%

Balance sheet

See full

Cash & equivalents$66.6M+1.3%

Total debt$121.0M-2.1%

Total equity$473.8M-1.1%

Total assets$723.3M-2.1%

Cash flow

See full

Operating cash flow$15.1M+47.9%

CapEx$3.0M+49.2%

Free cash flow$12.1M+47.5%

Valuation

See full

Market cap$559.31M-19.7%

Enterprise value$613.73M-18.7%

P/E13.9×+1.8×

P/S0.9×-0.2×

Profitability

See full

Net margin6.8%-2.5pp

FCF margin8.8%-2.1pp

Returns & leverage

See full

Return on equity8.5%-3.6pp

Debt / equity0.3×0.0×

Current ratio1.9×-0.4×

Questions, answered.

What does pre-tax income mean?: Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.