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.

• On a quarterly basis, Cost of Revenue changed 0.34% year-over-year to $55.1 million in Q1 2026; TTM through Mar 2026 was $234.9 million, a 3.9% decrease from a year earlier, with the FY2025 full-year figure at $242.5 million, down 4.2% from the prior year.
• Cost of Revenue for Q1 2026 stood at $55.1 million, down from $58.6 million in the prior quarter.
• Over the last five years, Cost of Revenue for ETD reached as high as $237.2 million in Q1 2022 and fell as low as $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.
• Across the five-year window, Cost of Revenue gained 16.11% in 2022 and sank 68.47% in 2023, its largest moves.
• Year by year, Cost of Revenue stood at $79.1 million in 2022, then decreased by 15.8% to $66.6 million in 2023, then decreased by 6.33% to $62.4 million in 2024, then fell by 6.05% to $58.6 million in 2025, then slipped by 5.96% to $55.1 million in 2026.
• Per Business Quant data, the three most recent Cost of Revenue figures were $55.1 million in Q1 2026, $58.6 million in Q4 2025, and $56.8 million in Q3 2025.