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% quarter-over-quarter from $2.9 million in Q4 2025.

Ethan Allen Interiors (ETD) Capital Expenditures (2010 - 2026) Analysis & Trends

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

  • Capital Expenditures for Q1 2026 came in at $3.0 million, up 49.22% year-over-year; the trailing twelve-month figure through Mar 2026 was $10.2 million (down 10.94% YoY), and the FY2025 annual result was $11.3 million, up 17.3% from the prior year.
  • Capital Expenditures rose to $3.0 million in Q1 2026 per ETD's latest filing, from $2.9 million in the prior quarter.
  • Over five years, Capital Expenditures peaked at $9.0 million in Q1 2022 and troughed at $1.5 million in Q4 2023.
  • A 5-year average of $3.3 million and a median of $2.9 million in 2025 frame the typical range for Capital Expenditures.
  • The sharpest annual moves came in 2023 and 2024: Capital Expenditures sank 75.57% in 2023, then soared 144.95% in 2024.
  • A 5-year view of Capital Expenditures shows it stood at $5.3 million in 2022, then plunged by 70.83% to $1.5 million in 2023, then surged by 144.95% to $3.8 million in 2024, then dropped by 23.43% to $2.9 million in 2025, then climbed by 2.07% to $3.0 million in 2026.
  • Business Quant data shows ETD's Capital Expenditures at $3.0 million in Q1 2026, $2.9 million in Q4 2025, and $2.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 SharkNinja 18.86 Bn 18.86 Bn 694.97 Mn -
2 Somnigroup International 15.62 Bn 15.52 Bn 776.90 Mn 60.50 Mn
3 Mohawk Industries 6.84 Bn 5.97 Bn 641.90 Mn 102.30 Mn
4 Alliance Laundry Holdings 5.09 Bn 4.94 Bn 157.19 Mn 2.00 Mn
5 Whirlpool 2.49 Bn 1.85 Bn 415.00 Mn 68.00 Mn
6 Hni 2.39 Bn 2.31 Bn 499.90 Mn 35.70 Mn
7 Interface 1.82 Bn 1.76 Bn 126.72 Mn 10.33 Mn
8 La-Z-Boy 1.56 Bn 1.26 Bn 233.51 Mn 17.81 Mn
9 Leggett & Platt 1.50 Bn 986.08 Mn 170.70 Mn 24.30 Mn
10 Ethan Allen Interiors 550.82 Mn 371.06 Mn 80.69 Mn 2.96 Mn

Historic Data

Download Data
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