Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLeasesMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables - OtherShares IssuedShares OutstandingShares Outstanding
Ratios

Ethan Allen Interiors (ETD) Cost of Revenue (2016 - 2025)

Ethan Allen Interiors (ETD) has disclosed Cost of Revenue for 16 consecutive years, with $58.6 million as the latest value for Q4 2025.

  • Quarterly Cost of Revenue fell 6.05% to $58.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $235.1 million through Dec 2025, down 4.31% year-over-year, with the annual reading at $242.5 million for FY2025, 4.2% down from the prior year.
  • Cost of Revenue for Q4 2025 was $58.6 million at Ethan Allen Interiors, up from $56.8 million in the prior quarter.
  • The five-year high for Cost of Revenue was $85.8 million in Q4 2021, with the low at $55.3 million in Q1 2025.
  • Average Cost of Revenue over 5 years is $68.6 million, with a median of $66.4 million recorded in 2023.
  • The sharpest move saw Cost of Revenue grew 16.11% in 2022, then dropped 24.92% in 2023.
  • Over 5 years, Cost of Revenue stood at $85.8 million in 2021, then dropped by 7.79% to $79.1 million in 2022, then dropped by 15.8% to $66.6 million in 2023, then dropped by 6.33% to $62.4 million in 2024, then decreased by 6.05% to $58.6 million in 2025.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at $58.6 million, $56.8 million, and $64.3 million for Q4 2025, Q3 2025, and Q2 2025 respectively.