Ethan Allen Interiors (ETD) Operating Expenses (2010 - 2026)

Ethan Allen Interiors (ETD) reported Operating Expenses of $74.2 million for Q1 2026, down 2.81% year-over-year from $76.4 million in Q1 2025, and down 3.67% 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 17 years of Operating Expenses data on file, last reported at $74.2 million in Q1 2026.

  • Operating Expenses for Q1 2026 came in at $74.2 million, down 2.81% year-over-year; the trailing twelve-month figure through Mar 2026 was $220.9 million (up 162.45% YoY), and the FY2025 annual result was $134.0 million, up 1.3% from the prior year.
  • Operating Expenses retreated to $74.2 million in Q1 2026 per ETD's latest filing, from $77.0 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $90.0 million in Q3 2022 and troughed at -$129.9 million in Q2 2023.
  • A 5-year average of $47.3 million and a median of $76.5 million in 2024 frame the typical range for Operating Expenses.
  • The sharpest annual moves came in 2024 and 2025: Operating Expenses slumped 58.33% in 2024, then surged 133.01% in 2025.
  • A 5-year view of Operating Expenses shows it stood at $87.0 million in 2022, then retreated by 9.2% to $78.9 million in 2023, then declined by 2.87% to $76.7 million in 2024, then advanced by 0.47% to $77.0 million in 2025, then dropped by 3.67% to $74.2 million in 2026.
  • Business Quant data shows ETD's Operating Expenses at $74.2 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 18.88 Bn 18.88 Bn 694.97 Mn 530.44 Mn
2 Somnigroup International 15.17 Bn 15.07 Bn 776.90 Mn -
3 Mohawk Industries 6.64 Bn 5.77 Bn 641.90 Mn 530.10 Mn
4 Alliance Laundry Holdings 5.06 Bn 4.90 Bn 157.19 Mn 73.38 Mn
5 Whirlpool 2.56 Bn 1.92 Bn 415.00 Mn 371.00 Mn
6 Hni 2.43 Bn 2.35 Bn 499.90 Mn 518.30 Mn
7 Interface 1.85 Bn 1.79 Bn 126.72 Mn 94.39 Mn
8 La-Z-Boy 1.58 Bn 1.29 Bn 233.51 Mn 203.70 Mn
9 Leggett & Platt 1.48 Bn 969.37 Mn 170.70 Mn 125.00 Mn
10 Ethan Allen Interiors 549.80 Mn 370.04 Mn 80.69 Mn 74.21 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 74.21 Mn
Dec 31, 2025 77.04 Mn
Sep 30, 2025 35.67 Mn
Jun 30, 2025 33.98 Mn
Mar 31, 2025 76.36 Mn
Dec 31, 2024 76.68 Mn
Sep 30, 2024 34.08 Mn
Jun 30, 2024 -102.95 Mn
Mar 31, 2024 74.50 Mn
Dec 31, 2023 78.95 Mn
Sep 30, 2023 81.79 Mn
Jun 30, 2023 -129.94 Mn
Mar 31, 2023 82.76 Mn
Dec 31, 2022 86.95 Mn
Sep 30, 2022 89.97 Mn
Mar 31, 2022 86.81 Mn
Dec 31, 2021 85.98 Mn
Sep 30, 2021 81.83 Mn
Mar 31, 2021 82.42 Mn
Dec 31, 2020 78.78 Mn