Growth Metrics

Ethan Allen Interiors (ETD) Operating Leases (2019 - 2026)

Ethan Allen Interiors (ETD) reported Operating Leases of $94.1 million for Q1 2026, down 23.43% year-over-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) has 8 years of Operating Leases data on file, last reported at $94.1 million in Q1 2026.

  • Quarterly Operating Leases fell 23.43% year-over-year to $94.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $94.1 million (down 23.43% YoY) and the FY2025 annual result came in at $146.3 million, up 45.0% from the prior year.
  • Operating Leases eased to $94.1 million in Q1 2026 per ETD's latest filing, from $121.1 million in the prior quarter.
  • Across five years, Operating Leases topped out at $146.3 million in Q2 2025 and bottomed at $88.8 million in Q3 2022.
  • The 5-year median for Operating Leases is $107.1 million (2023), against an average of $111.4 million.
  • The widest annual swing landed in 2022, when Operating Leases slumped 30.94%; it then jumped 45.0% in 2025.
  • Tracing ETD's Operating Leases over 5 years: stood at $117.8 million in 2022, then declined by 14.02% to $101.3 million in 2023, then increased by 23.14% to $124.8 million in 2024, then slipped by 2.9% to $121.1 million in 2025, then dropped by 22.35% to $94.1 million in 2026.
  • Per Business Quant, the three latest ETD Operating Leases figures stand at $94.1 million (Q1 2026), $121.1 million (Q4 2025), and $98.5 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 SharkNinja 15.84 Bn 15.84 Bn 694.97 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
4 Patrick Industries 2.95 Bn 2.92 Bn 226.86 Mn
5 Whirlpool 2.54 Bn 1.91 Bn 415.00 Mn
6 Hni 2.20 Bn 2.12 Bn 499.90 Mn
7 Interface 1.67 Bn 1.61 Bn 126.72 Mn
8 La-Z-Boy 1.51 Bn 1.21 Bn 233.51 Mn
9 Leggett & Platt 1.39 Bn 881.61 Mn 170.70 Mn
10 Ethan Allen Interiors 504.79 Mn 325.03 Mn 80.69 Mn

Historic Data

Download Data 🔒
DateValue
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 100.97 Mn
Dec 31, 2023 101.31 Mn
Sep 30, 2023 105.10 Mn
Jun 30, 2023 130.93 Mn
Mar 31, 2023 107.12 Mn
Dec 31, 2022 117.83 Mn
Sep 30, 2022 88.78 Mn
Jun 30, 2022 116.33 Mn
Mar 31, 2022 91.16 Mn
Dec 31, 2021 118.54 Mn
Sep 30, 2021 117.38 Mn
Jun 30, 2021 126.62 Mn
Mar 31, 2021 132.00 Mn
Dec 31, 2020 95.70 Mn
Sep 30, 2020 126.86 Mn
Jun 30, 2020 130.06 Mn
Mar 31, 2020 112.52 Mn
Dec 31, 2019 117.86 Mn
Sep 30, 2019 150.83 Mn