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| 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 |