Growth Metrics

Ethan Allen Interiors (ETD) Non Operating Income (2019 - 2026)

Ethan Allen Interiors (ETD) reported Non Operating Income of $1.4 million for Q1 2026, down 11.63% year-over-year from $1.6 million in Q1 2025, and down 8.78% on a QoQ basis from $1.5 million in Q4 2025.

Ethan Allen Interiors (ETD) has 8 years of Non Operating Income data on file, last reported at $1.4 million in Q1 2026.

  • Quarterly Non Operating Income fell 11.63% year-over-year to $1.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $8.5 million (up 6.56% YoY) and the FY2025 annual result came in at $7.3 million, down 5.52% from the prior year.
  • Non Operating Income declined to $1.4 million in Q1 2026 per ETD's latest filing, from $1.5 million in the prior quarter.
  • Across five years, Non Operating Income topped out at $4.1 million in Q3 2025 and bottomed at -$10000.0 in Q1 2022.
  • The 5-year median for Non Operating Income is $1.6 million (2023), against an average of $1.6 million.
  • The widest annual swing landed in 2022, when Non Operating Income slumped 117.54%; it then surged 11330.0% in 2023.
  • Tracing ETD's Non Operating Income over 5 years: stood at $901000.0 in 2022, then surged by 90.79% to $1.7 million in 2023, then grew by 18.03% to $2.0 million in 2024, then slipped by 23.66% to $1.5 million in 2025, then decreased by 8.78% to $1.4 million in 2026.
  • Per Business Quant, the three latest ETD Non Operating Income figures stand at $1.4 million (Q1 2026), $1.5 million (Q4 2025), and $4.1 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 SharkNinja 15.84 Bn 15.84 Bn 694.97 Mn -10.34 Mn
2 Somnigroup International 14.07 Bn 13.96 Bn 776.90 Mn -49.80 Mn
3 Mohawk Industries 6.29 Bn 5.42 Bn 641.90 Mn -1.20 Mn
4 Patrick Industries 2.95 Bn 2.92 Bn 226.86 Mn -
5 Whirlpool 2.54 Bn 1.91 Bn 415.00 Mn 8.00 Mn
6 Hni 2.20 Bn 2.12 Bn 499.90 Mn 1.50 Mn
7 Interface 1.67 Bn 1.61 Bn 126.72 Mn -774,000.00
8 La-Z-Boy 1.51 Bn 1.21 Bn 233.51 Mn -599,000.00
9 Leggett & Platt 1.39 Bn 881.61 Mn 170.70 Mn -
10 Ethan Allen Interiors 504.79 Mn 325.03 Mn 80.69 Mn 1.41 Mn

Historic Data

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DateValue
Mar 31, 2026 1.41 Mn
Dec 31, 2025 1.55 Mn
Sep 30, 2025 4.10 Mn
Jun 30, 2025 1.45 Mn
Mar 31, 2025 1.60 Mn
Dec 31, 2024 2.03 Mn
Sep 30, 2024 2.20 Mn
Jun 30, 2024 2.16 Mn
Mar 31, 2024 2.04 Mn
Dec 31, 2023 1.72 Mn
Sep 30, 2023 1.79 Mn
Jun 30, 2023 1.62 Mn
Mar 31, 2023 1.12 Mn
Dec 31, 2022 901,000.00
Sep 30, 2022 396,000.00
Mar 31, 2022 -10,000.00
Dec 31, 2021 -26,000.00
Sep 30, 2021 28,000.00
Mar 31, 2021 57,000.00
Dec 31, 2020 -330,000.00
Sep 30, 2020 -105,000.00
Mar 31, 2020 298,000.00
Dec 31, 2019 63,000.00