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
DateValue
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