Ethan Allen Interiors (ETD) Operating Leases (2019 - 2026)
Ethan Allen Interiors' (ETD) quarterly Operating Leases came in at $94.1 million in Q1 2026, down 23.43% year-on-year from $122.9 million in Q1 2025, and down 22.35% on a QoQ basis from $121.1 million in Q4 2025.
Ethan Allen Interiors (ETD) Operating Leases (2019 - 2026) Analysis & Trends
Ethan Allen Interiors (ETD) has 8 years of Operating Leases data on file, last reported at $94.1 million in Q1 2026.
- On a quarterly basis, Operating Leases fell 23.43% year-over-year to $94.1 million in Q1 2026; TTM through Mar 2026 was $94.1 million, a 23.43% decrease from a year earlier, with the FY2025 full-year figure at $146.3 million, up 45.0% from the prior year.
- Operating Leases for Q1 2026 stood at $94.1 million, down from $121.1 million in the prior quarter.
- Over the last five years, Operating Leases for ETD reached as high as $146.3 million in Q2 2025 and fell as low as $89.5 million in Q2 2022.
- Historically, Operating Leases has averaged $111.5 million across 5 years, with a median of $107.1 million in 2023.
- Across the five-year window, Operating Leases jumped 45.0% in 2025 and decreased 23.43% in 2026, its largest moves.
- Year by year, Operating Leases stood at $93.7 million in 2022, then grew by 8.12% to $101.3 million in 2023, then grew by 23.14% to $124.8 million in 2024, then decreased by 2.9% to $121.1 million in 2025, then slipped by 22.35% to $94.1 million in 2026.
- Per Business Quant data, the three most recent Operating Leases figures were $94.1 million in Q1 2026, $121.1 million in Q4 2025, and $98.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 20.70 Bn | 20.19 Bn | 694.97 Mn |
| 2 | Somnigroup International | 14.48 Bn | 14.38 Bn | 776.90 Mn |
| 3 | Mohawk Industries | 6.76 Bn | 5.89 Bn | 641.90 Mn |
| 4 | Alliance Laundry Holdings | 4.98 Bn | 4.85 Bn | 157.19 Mn |
| 5 | Hni | 2.92 Bn | 2.84 Bn | 499.90 Mn |
| 6 | Whirlpool | 2.13 Bn | 1.49 Bn | 415.00 Mn |
| 7 | Interface | 1.90 Bn | 1.83 Bn | 126.72 Mn |
| 8 | La-Z-Boy | 1.57 Bn | 1.28 Bn | 262.76 Mn |
| 9 | Millerknoll | 1.46 Bn | 1.36 Bn | 395.60 Mn |
| 10 | Ethan Allen Interiors | 575.37 Mn | 395.63 Mn | 80.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 94.07 Mn |
| Dec 31, 2025 | 121.15 Mn |
| Sep 30, 2025 | 98.49 Mn |
| Jun 30, 2025 | 146.30 Mn |
| Mar 31, 2025 | 122.86 Mn |
| Dec 31, 2024 | 124.76 Mn |
| Sep 30, 2024 | 126.32 Mn |
| Jun 30, 2024 | 100.90 Mn |
| Mar 31, 2024 | 128.18 Mn |
| Dec 31, 2023 | 101.31 Mn |
| Sep 30, 2023 | 131.63 Mn |
| Jun 30, 2023 | 104.30 Mn |
| Mar 31, 2023 | 107.12 Mn |
| Dec 31, 2022 | 93.71 Mn |
| Sep 30, 2022 | 113.75 Mn |
| Jun 30, 2022 | 89.51 Mn |
| Mar 31, 2022 | 91.16 Mn |
| Dec 31, 2021 | 91.77 Mn |
| Sep 30, 2021 | 117.38 Mn |
| Jun 30, 2021 | 97.91 Mn |