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
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 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