Growth Metrics

Ethan Allen Interiors (ETD) Capital Expenditures (2010 - 2026)

Ethan Allen Interiors (ETD) reported Capital Expenditures of $3.0 million for Q1 2026, up 49.22% year-over-year from $2.0 million in Q1 2025, and up 2.07% on a QoQ basis from $2.9 million in Q4 2025.

Ethan Allen Interiors (ETD) has 17 years of Capital Expenditures data on file, last reported at $3.0 million in Q1 2026.

  • Quarterly Capital Expenditures rose 49.22% year-over-year to $3.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $10.2 million (down 10.94% YoY) and the FY2025 annual result came in at $11.3 million, up 17.3% from the prior year.
  • Capital Expenditures grew to $3.0 million in Q1 2026 per ETD's latest filing, from $2.9 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $9.0 million in Q1 2022 and bottomed at $1.5 million in Q4 2023.
  • The 5-year median for Capital Expenditures is $2.9 million (2025), against an average of $3.3 million.
  • The widest annual swing landed in 2023, when Capital Expenditures tumbled 75.57%; it then jumped 144.95% in 2024.
  • Tracing ETD's Capital Expenditures over 5 years: stood at $5.3 million in 2022, then slumped by 70.83% to $1.5 million in 2023, then soared by 144.95% to $3.8 million in 2024, then decreased by 23.43% to $2.9 million in 2025, then gained by 2.07% to $3.0 million in 2026.
  • Per Business Quant, the three latest ETD Capital Expenditures figures stand at $3.0 million (Q1 2026), $2.9 million (Q4 2025), and $2.4 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 SharkNinja 15.84 Bn 15.84 Bn 694.97 Mn -
2 Somnigroup International 14.07 Bn 13.96 Bn 776.90 Mn 60.50 Mn
3 Mohawk Industries 6.29 Bn 5.42 Bn 641.90 Mn 102.30 Mn
4 Patrick Industries 2.95 Bn 2.92 Bn 226.86 Mn 18.93 Mn
5 Whirlpool 2.54 Bn 1.91 Bn 415.00 Mn 68.00 Mn
6 Hni 2.20 Bn 2.12 Bn 499.90 Mn 35.70 Mn
7 Interface 1.67 Bn 1.61 Bn 126.72 Mn 10.33 Mn
8 La-Z-Boy 1.51 Bn 1.21 Bn 233.51 Mn 17.81 Mn
9 Leggett & Platt 1.39 Bn 881.61 Mn 170.70 Mn 24.30 Mn
10 Ethan Allen Interiors 504.79 Mn 325.03 Mn 80.69 Mn 2.96 Mn

Historic Data

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DateValue
Mar 31, 2026 2.96 Mn
Mar 31, 2026 2.96 Mn
Dec 31, 2025 2.90 Mn
Dec 31, 2025 2.90 Mn
Sep 30, 2025 2.40 Mn
Sep 30, 2025 2.40 Mn
Jun 30, 2025 1.92 Mn
Jun 30, 2025 1.92 Mn
Mar 31, 2025 1.98 Mn
Mar 31, 2025 1.98 Mn
Dec 31, 2024 3.78 Mn
Dec 31, 2024 3.78 Mn
Sep 30, 2024 3.59 Mn
Sep 30, 2024 3.59 Mn
Jun 30, 2024 2.07 Mn
Jun 30, 2024 2.07 Mn
Mar 31, 2024 2.30 Mn
Mar 31, 2024 2.30 Mn
Dec 31, 2023 1.54 Mn
Dec 31, 2023 1.54 Mn
Sep 30, 2023 3.70 Mn
Sep 30, 2023 3.70 Mn
Jun 30, 2023 3.21 Mn
Jun 30, 2023 3.21 Mn
Mar 31, 2023 2.21 Mn
Mar 31, 2023 2.21 Mn
Dec 31, 2022 5.29 Mn
Dec 31, 2022 5.29 Mn
Sep 30, 2022 3.18 Mn
Sep 30, 2022 3.18 Mn
Mar 31, 2022 9.03 Mn
Mar 31, 2022 9.03 Mn
Dec 31, 2021 3.73 Mn
Dec 31, 2021 3.73 Mn
Sep 30, 2021 1.53 Mn
Sep 30, 2021 1.53 Mn
Mar 31, 2021 10.34 Mn
Mar 31, 2021 10.34 Mn
Dec 31, 2020 5.88 Mn
Dec 31, 2020 5.88 Mn
Sep 30, 2020 2.44 Mn
Sep 30, 2020 2.44 Mn
Mar 31, 2020 4.47 Mn
Mar 31, 2020 4.47 Mn
Dec 31, 2019 5.55 Mn
Dec 31, 2019 5.55 Mn
Sep 30, 2019 3.41 Mn
Sep 30, 2019 3.41 Mn
Jun 30, 2019 2.13 Mn
Jun 30, 2019 2.13 Mn
Mar 31, 2019 2.04 Mn
Mar 31, 2019 2.04 Mn
Dec 31, 2018 2.18 Mn
Dec 31, 2018 2.18 Mn
Sep 30, 2018 2.78 Mn
Sep 30, 2018 2.78 Mn
Jun 30, 2018 3.37 Mn
Jun 30, 2018 3.37 Mn
Mar 31, 2018 4.14 Mn
Mar 31, 2018 4.14 Mn
Dec 31, 2017 2.33 Mn
Dec 31, 2017 2.33 Mn
Sep 30, 2017 2.65 Mn
Sep 30, 2017 2.65 Mn
Jun 30, 2017 2.53 Mn
Jun 30, 2017 2.53 Mn
Mar 31, 2017 3.86 Mn
Mar 31, 2017 3.86 Mn
Dec 31, 2016 3.81 Mn
Dec 31, 2016 3.81 Mn
Sep 30, 2016 7.44 Mn
Sep 30, 2016 7.44 Mn
Jun 30, 2016 9.31 Mn
Jun 30, 2016 9.31 Mn
Mar 31, 2016 6.45 Mn
Mar 31, 2016 6.45 Mn
Dec 31, 2015 4.24 Mn
Dec 31, 2015 4.24 Mn
Sep 30, 2015 3.14 Mn
Sep 30, 2015 3.14 Mn
Jun 30, 2015 2.26 Mn
Jun 30, 2015 2.26 Mn
Mar 31, 2015 4.41 Mn
Mar 31, 2015 4.41 Mn
Dec 31, 2014 7.71 Mn
Dec 31, 2014 7.71 Mn
Sep 30, 2014 5.41 Mn
Sep 30, 2014 5.41 Mn
Jun 30, 2014 6.72 Mn
Jun 30, 2014 6.72 Mn
Mar 31, 2014 4.03 Mn
Mar 31, 2014 4.03 Mn
Dec 31, 2013 5.25 Mn
Dec 31, 2013 5.25 Mn
Sep 30, 2013 3.31 Mn
Sep 30, 2013 3.31 Mn
Jun 30, 2013 2.46 Mn
Jun 30, 2013 2.46 Mn
Mar 31, 2013 2.98 Mn
Mar 31, 2013 2.98 Mn
Dec 31, 2012 5.25 Mn
Dec 31, 2012 5.25 Mn
Sep 30, 2012 8.32 Mn
Sep 30, 2012 8.32 Mn
Jun 30, 2012 3.05 Mn
Jun 30, 2012 3.05 Mn
Mar 31, 2012 8.44 Mn
Mar 31, 2012 8.44 Mn
Dec 31, 2011 8.02 Mn
Dec 31, 2011 8.02 Mn
Sep 30, 2011 3.38 Mn
Sep 30, 2011 3.38 Mn
Jun 30, 2011 3.36 Mn
Jun 30, 2011 3.36 Mn
Mar 31, 2011 1.57 Mn
Mar 31, 2011 1.57 Mn
Dec 31, 2010 2.65 Mn
Dec 31, 2010 2.65 Mn
Sep 30, 2010 1.50 Mn
Sep 30, 2010 1.50 Mn