Ethan Allen Interiors (ETD) Operating Expenses (2010 - 2026)
Ethan Allen Interiors (ETD) posted quarterly Operating Expenses of $33.4 million for Q1 2026, down 56.32% year-over-year from $76.4 million in Q1 2025, and down 56.7% quarter-over-quarter from $77.0 million in Q4 2025.
Ethan Allen Interiors (ETD) Operating Expenses (2010 - 2026) Analysis & Trends
Ethan Allen Interiors (ETD) has reported Operating Expenses for 17 consecutive years, with $33.4 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses fell 56.32% year-over-year to $33.4 million; the TTM figure through Mar 2026 stood at $226.9 million (down 15.02% YoY), while the FY2025 annual figure was $310.1 million, down 1.57% from the prior year.
- Operating Expenses retreated to $33.4 million in Q1 2026 per ETD's latest filing, from $77.0 million in the prior quarter.
- Across five years, Operating Expenses topped out at $254.6 million in Q1 2022 and bottomed at $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.
- Annual changes were most pronounced in 2022 — Operating Expenses grew 9.94% — and 2023, when it plunged 67.49%.
- Ethan Allen Interiors' Operating Expenses stood at $87.0 million in 2022, then decreased by 9.2% to $78.9 million in 2023, then fell by 2.87% to $76.7 million in 2024, then climbed by 0.47% to $77.0 million in 2025, then slumped by 56.7% to $33.4 million in 2026.
- Business Quant data shows ETD's Operating Expenses at $33.4 million in Q1 2026, $77.0 million in Q4 2025, and $35.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.41 Bn | 24.63 Bn | 860.34 Mn | 680.96 Mn |
| 2 | Somnigroup International | 13.51 Bn | 13.40 Bn | 817.20 Mn | 453.50 Mn |
| 3 | Mohawk Industries | 8.08 Bn | 7.23 Bn | 795.10 Mn | 541.40 Mn |
| 4 | Alliance Laundry Holdings | 4.59 Bn | 4.41 Bn | 189.90 Mn | 84.25 Mn |
| 5 | Hni | 3.43 Bn | 3.32 Bn | 647.20 Mn | 550.90 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | 412.00 Mn |
| 7 | Interface | 2.26 Bn | 2.18 Bn | 178.08 Mn | 103.17 Mn |
| 8 | Millerknoll | 1.56 Bn | 1.40 Bn | 395.60 Mn | 344.20 Mn |
| 9 | MasterBrand | 1.41 Bn | 1.17 Bn | 205.50 Mn | 225.90 Mn |
| 10 | Ethan Allen Interiors | 586.62 Mn | 406.95 Mn | 80.69 Mn | 74.21 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 |