Ethan Allen Interiors (ETD) Operating Expenses (2010 - 2026)
Ethan Allen Interiors' (ETD) quarterly Operating Expenses came in at $33.4 million in Q1 2026, down 56.32% year-on-year from $76.4 million in Q1 2025, and down 56.7% on a QoQ basis from $77.0 million in Q4 2025.
Ethan Allen Interiors (ETD) Operating Expenses (2010 - 2026) Analysis & Trends
Ethan Allen Interiors (ETD) has 17 years of Operating Expenses data on file, last reported at $33.4 million in Q1 2026.
- On a quarterly basis, Operating Expenses fell 56.32% year-over-year to $33.4 million in Q1 2026; TTM through Mar 2026 was $226.9 million, a 15.02% decrease from a year earlier, with the FY2025 full-year figure at $310.1 million, down 1.57% from the prior year.
- Operating Expenses for Q1 2026 stood at $33.4 million, down from $77.0 million in the prior quarter.
- Over the last five years, Operating Expenses for ETD reached as high as $254.6 million in Q1 2022 and fell as low as $33.4 million in Q1 2026.
- Historically, Operating Expenses has averaged $82.9 million across 5 years, with a median of $79.4 million in 2023.
- Across the five-year window, Operating Expenses advanced 9.94% in 2022 and slumped 67.49% in 2023, its largest moves.
- Year by year, Operating Expenses stood at $87.0 million in 2022, then dropped by 9.2% to $78.9 million in 2023, then decreased by 2.87% to $76.7 million in 2024, then increased by 0.47% to $77.0 million in 2025, then slumped by 56.7% to $33.4 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $33.4 million in Q1 2026, $77.0 million in Q4 2025, and $35.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 20.70 Bn | 20.19 Bn | 694.97 Mn | 530.44 Mn |
| 2 | Somnigroup International | 14.48 Bn | 14.38 Bn | 776.90 Mn | 428.50 Mn |
| 3 | Mohawk Industries | 6.76 Bn | 5.89 Bn | 641.90 Mn | 530.10 Mn |
| 4 | Alliance Laundry Holdings | 4.98 Bn | 4.85 Bn | 157.19 Mn | 73.38 Mn |
| 5 | Hni | 2.92 Bn | 2.84 Bn | 499.90 Mn | 606.30 Mn |
| 6 | Whirlpool | 2.13 Bn | 1.49 Bn | 415.00 Mn | 391.00 Mn |
| 7 | Interface | 1.90 Bn | 1.83 Bn | 126.72 Mn | 94.39 Mn |
| 8 | La-Z-Boy | 1.57 Bn | 1.28 Bn | 262.76 Mn | 201.56 Mn |
| 9 | Millerknoll | 1.46 Bn | 1.36 Bn | 395.60 Mn | 344.20 Mn |
| 10 | Ethan Allen Interiors | 575.37 Mn | 395.63 Mn | 80.69 Mn | 33.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 33.36 Mn |
| Dec 31, 2025 | 77.04 Mn |
| Sep 30, 2025 | 35.67 Mn |
| Jun 30, 2025 | 80.79 Mn |
| Mar 31, 2025 | 76.36 Mn |
| Dec 31, 2024 | 76.68 Mn |
| Sep 30, 2024 | 34.08 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 | 235.29 Mn |
| Dec 31, 2020 | 152.87 Mn |