Ethan Allen Interiors (ETD) Cost of Revenue (2010 - 2026)

Ethan Allen Interiors (ETD) has reported Cost of Revenue for 17 consecutive years, with $55.1 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Cost of Revenue changed 0.34% year-over-year to $55.1 million; the TTM figure through Mar 2026 stood at $234.9 million (down 3.9% YoY), while the FY2025 annual figure was $242.5 million, down 4.2% from the prior year.
• Cost of Revenue fell to $55.1 million in Q1 2026 per ETD's latest filing, from $58.6 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $237.2 million in Q1 2022 and bottomed at $55.1 million in Q1 2026.
• Historically, Cost of Revenue has averaged $75.9 million across 5 years, with a median of $64.0 million in 2023.
• Annual changes were most pronounced in 2022 — Cost of Revenue climbed 16.11% — and 2023, when it tumbled 68.47%.
• Ethan Allen Interiors' Cost of Revenue stood at $79.1 million in 2022, then fell by 15.8% to $66.6 million in 2023, then fell by 6.33% to $62.4 million in 2024, then dropped by 6.05% to $58.6 million in 2025, then retreated by 5.96% to $55.1 million in 2026.
• Business Quant data shows ETD's Cost of Revenue at $55.1 million in Q1 2026, $58.6 million in Q4 2025, and $56.8 million in Q3 2025.