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| 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 | 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 |