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.

• Quarterly Cost of Revenue changed 0.34% year-over-year to $55.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $234.9 million (down 3.9% YoY) and the FY2025 annual result came in at $242.5 million, down 4.2% from the prior year.
• Cost of Revenue eased 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 $84.9 million in Q3 2022 and bottomed at $55.1 million in Q1 2026.
• The 5-year median for Cost of Revenue is $64.0 million (2023), against an average of $66.0 million.
• The widest annual swing landed in 2022, when Cost of Revenue gained 16.11%; it then retreated 24.92% in 2023.
• Tracing ETD's Cost of Revenue over 5 years: stood at $79.1 million in 2022, then slipped by 15.8% to $66.6 million in 2023, then slipped by 6.33% to $62.4 million in 2024, then retreated by 6.05% to $58.6 million in 2025, then dropped by 5.96% to $55.1 million in 2026.
• Per Business Quant, the three latest ETD Cost of Revenue figures stand at $55.1 million (Q1 2026), $58.6 million (Q4 2025), and $56.8 million (Q3 2025).

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