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
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 |
| 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 |