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
Download Data| Date | Value |
|---|---|
| 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 |