Ethan Allen Interiors (ETD) Capital Expenditures (2010 - 2026)
Ethan Allen Interiors (ETD) posted quarterly 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 reported Capital Expenditures for 17 consecutive years, with $3.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Capital Expenditures rose 49.22% year-over-year to $3.0 million; the TTM figure through Mar 2026 stood at $10.2 million (down 10.94% YoY), while the FY2025 annual figure was $11.3 million, up 17.3% from the prior year.
- Capital Expenditures climbed 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.
- Historically, Capital Expenditures has averaged $3.3 million across 5 years, with a median of $2.9 million in 2025.
- Annual changes were most pronounced in 2023 — Capital Expenditures sank 75.57% — and 2024, when it soared 144.95%.
- Ethan Allen Interiors' Capital Expenditures stood at $5.3 million in 2022, then sank by 70.83% to $1.5 million in 2023, then soared by 144.95% to $3.8 million in 2024, then declined by 23.43% to $2.9 million in 2025, then grew 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.62 Bn | 24.84 Bn | 860.34 Mn | 49.14 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn | 54.70 Mn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn | 88.30 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn | 8.69 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn | -33.40 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | 94.00 Mn |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn | 12.20 Mn |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn | 38.90 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn | 10.20 Mn |
| 10 | Ethan Allen Interiors | 601.45 Mn | 421.79 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 |