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

Ethan Allen Interiors (ETD) has 17 years of Cost of Revenue data on file, last reported at $55.1 million in Q1 2026.

• Cost of Revenue for Q1 2026 came in at $55.1 million, changed 0.34% year-over-year; the trailing twelve-month figure through Mar 2026 was $234.9 million (down 3.9% YoY), and the FY2025 annual result was $242.5 million, down 4.2% from the prior year.
• Cost of Revenue slipped to $55.1 million in Q1 2026 per ETD's latest filing, from $58.6 million in the prior quarter.
• Over five years, Cost of Revenue peaked at $84.9 million in Q3 2022 and troughed at $55.1 million in Q1 2026.
• A 5-year average of $66.0 million and a median of $64.0 million in 2023 frame the typical range for Cost of Revenue.
• The sharpest annual moves came in 2022 and 2023: Cost of Revenue climbed 16.11% in 2022, then slipped 24.92% in 2023.
• A 5-year view of Cost of Revenue shows it stood at $79.1 million in 2022, then declined by 15.8% to $66.6 million in 2023, then declined by 6.33% to $62.4 million in 2024, then slipped by 6.05% to $58.6 million in 2025, then fell 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.