Ethan Allen Interiors (ETD) Operating Expenses (2010 - 2026)
Ethan Allen Interiors' (ETD) quarterly Operating Expenses came in at $77.2 million in Q2 2026, down 4.43% year-over-year from $80.8 million in Q2 2025, and up 4.04% quarter-over-quarter from $74.2 million in Q1 2026.
Analysis
Ethan Allen Interiors (ETD) Operating Expenses (2010 - 2026) Analysis & Trends
Ethan Allen Interiors (ETD) has reported Operating Expenses for 17 consecutive years, with $77.2 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Operating Expenses fell 4.43% year-over-year to $77.2 million in Q2 2026; TTM through Jun 2026 was $308.7 million, a 0.46% change from a year earlier, with the FY2026 full-year figure at $308.6 million, changed 0.48% from the prior year.
- Operating Expenses was $77.2 million for Q2 2026 at Ethan Allen Interiors, up from $74.2 million in the prior quarter.
- Over five years, Operating Expenses peaked at $254.6 million in Q1 2022 and troughed at $74.2 million in Q1 2026.
- A 5-year average of $90.1 million and a median of $79.8 million in 2024 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses climbed 9.94% in 2022 and sank 67.49% in 2023, its largest moves.
- Over 5 years, Operating Expenses stood at $87.0 million in 2022, then fell by 9.2% to $78.9 million in 2023, then dropped by 2.87% to $76.7 million in 2024, then gained by 0.47% to $77.0 million in 2025, then gained by 0.21% to $77.2 million in 2026.
- The last three Operating Expenses figures came in at $77.2 million (Q2 2026), $74.2 million (Q1 2026), and $77.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Somnigroup International | 14.70 Bn | 14.60 Bn | 817.20 Mn | 453.50 Mn |
| 2 | Hni | 3.58 Bn | 3.48 Bn | 647.20 Mn | 550.90 Mn |
| 3 | Millerknoll | 1.56 Bn | 1.46 Bn | 395.60 Mn | 344.20 Mn |
| 4 | La-Z-Boy | 1.31 Bn | 1.06 Bn | 208.66 Mn | 210.77 Mn |
| 5 | MasterBrand | 1.31 Bn | 1.07 Bn | 205.50 Mn | 225.90 Mn |
| 6 | Arhaus | 1.24 Bn | 1.01 Bn | 172.07 Mn | 117.81 Mn |
| 7 | Ethan Allen Interiors | 566.80 Mn | 362.23 Mn | 92.62 Mn | 77.21 Mn |
| 8 | XMax | 553.09 Mn | 517.36 Mn | 1.09 Mn | 2.31 Mn |
| 9 | Flexsteel Industries | 337.43 Mn | 320.75 Mn | 34.62 Mn | 18.28 Mn |
| 10 | Lovesac | 244.32 Mn | 187.32 Mn | 71.97 Mn | 89.35 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 77.21 Mn |
| Mar 31, 2026 | 74.21 Mn |
| Dec 31, 2025 | 77.04 Mn |
| Sep 30, 2025 | 80.23 Mn |
| Jun 30, 2025 | 80.79 Mn |
| Mar 31, 2025 | 76.36 Mn |
| Dec 31, 2024 | 76.68 Mn |
| Sep 30, 2024 | 76.30 Mn |
| Jun 30, 2024 | 79.83 Mn |
| Mar 31, 2024 | 74.50 Mn |
| Dec 31, 2023 | 78.95 Mn |
| Sep 30, 2023 | 81.79 Mn |
| Jun 30, 2023 | 83.49 Mn |
| Mar 31, 2023 | 82.76 Mn |
| Dec 31, 2022 | 86.95 Mn |
| Sep 30, 2022 | 89.97 Mn |
| Mar 31, 2022 | 254.62 Mn |
| Dec 31, 2021 | 167.55 Mn |
| Sep 30, 2021 | 81.83 Mn |
| Mar 31, 2021 | 235.68 Mn |