Growth Metrics

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% on a QoQ basis from $77.0 million in Q4 2025.

Ethan Allen Interiors (ETD) has 17 years of Operating Expenses data on file, last reported at $74.2 million in Q1 2026.

  • Quarterly Operating Expenses fell 2.81% year-over-year to $74.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $220.9 million (up 162.45% YoY) and the FY2025 annual result came in at $134.0 million, up 1.3% from the prior year.
  • Operating Expenses slipped to $74.2 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 $90.0 million in Q3 2022 and bottomed at -$129.9 million in Q2 2023.
  • The 5-year median for Operating Expenses is $76.5 million (2024), against an average of $47.3 million.
  • The widest annual swing landed in 2024, when Operating Expenses plunged 58.33%; it then soared 133.01% in 2025.
  • Tracing ETD's Operating Expenses over 5 years: stood at $87.0 million in 2022, then declined by 9.2% to $78.9 million in 2023, then slipped by 2.87% to $76.7 million in 2024, then rose by 0.47% to $77.0 million in 2025, then decreased by 3.67% to $74.2 million in 2026.
  • Per Business Quant, the three latest ETD Operating Expenses figures stand at $74.2 million (Q1 2026), $77.0 million (Q4 2025), and $35.7 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 SharkNinja 15.84 Bn 15.84 Bn 694.97 Mn 530.44 Mn
2 Somnigroup International 14.07 Bn 13.96 Bn 776.90 Mn -
3 Mohawk Industries 6.29 Bn 5.42 Bn 641.90 Mn 530.10 Mn
4 Patrick Industries 2.95 Bn 2.92 Bn 226.86 Mn 162.14 Mn
5 Whirlpool 2.54 Bn 1.91 Bn 415.00 Mn 371.00 Mn
6 Hni 2.20 Bn 2.12 Bn 499.90 Mn 518.30 Mn
7 Interface 1.67 Bn 1.61 Bn 126.72 Mn 94.39 Mn
8 La-Z-Boy 1.51 Bn 1.21 Bn 233.51 Mn 203.70 Mn
9 Leggett & Platt 1.39 Bn 881.61 Mn 170.70 Mn 125.00 Mn
10 Ethan Allen Interiors 504.79 Mn 325.03 Mn 80.69 Mn 74.21 Mn

Historic Data

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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
Sep 30, 2020 74.09 Mn
Mar 31, 2020 84.21 Mn
Dec 31, 2019 88.32 Mn
Sep 30, 2019 86.65 Mn
Jun 30, 2019 93.36 Mn
Mar 31, 2019 87.50 Mn
Dec 31, 2018 92.73 Mn
Sep 30, 2018 89.65 Mn
Jun 30, 2018 95.24 Mn
Mar 31, 2018 92.84 Mn
Dec 31, 2017 90.25 Mn
Sep 30, 2017 88.77 Mn
Jun 30, 2017 89.80 Mn
Mar 31, 2017 90.82 Mn
Dec 31, 2016 91.03 Mn
Sep 30, 2016 90.13 Mn
Jun 30, 2016 90.03 Mn
Mar 31, 2016 89.71 Mn
Dec 31, 2015 89.55 Mn
Sep 30, 2015 83.77 Mn
Jun 30, 2015 87.60 Mn
Mar 31, 2015 84.88 Mn
Dec 31, 2014 88.41 Mn
Sep 30, 2014 84.33 Mn
Jun 30, 2014 84.33 Mn
Mar 31, 2014 83.58 Mn
Dec 31, 2013 86.15 Mn
Sep 30, 2013 82.80 Mn
Jun 30, 2013 81.88 Mn
Mar 31, 2013 83.13 Mn
Dec 31, 2012 86.61 Mn
Sep 30, 2012 86.30 Mn
Jun 30, 2012 85.58 Mn
Mar 31, 2012 86.49 Mn
Dec 31, 2011 84.28 Mn
Sep 30, 2011 84.25 Mn
Jun 30, 2011 82.83 Mn
Mar 31, 2011 78.31 Mn
Dec 31, 2010 79.39 Mn
Sep 30, 2010 77.00 Mn