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| Date | Value |
|---|---|
| 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 |