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% quarter-over-quarter 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.

  • Operating Leases for Q1 2026 came in at $94.1 million, down 23.43% year-over-year; the trailing twelve-month figure through Mar 2026 was $94.1 million (down 23.43% YoY), and the FY2025 annual result was $146.3 million, up 45.0% from the prior year.
  • Operating Leases slipped to $94.1 million in Q1 2026 per ETD's latest filing, from $121.1 million in the prior quarter.
  • Over five years, Operating Leases peaked at $146.3 million in Q2 2025 and troughed at $88.8 million in Q3 2022.
  • A 5-year average of $111.4 million and a median of $107.1 million in 2023 frame the typical range for Operating Leases.
  • The sharpest annual moves came in 2022 and 2025: Operating Leases plunged 30.94% in 2022, then soared 45.0% in 2025.
  • A 5-year view of Operating Leases shows it stood at $117.8 million in 2022, then retreated by 14.02% to $101.3 million in 2023, then gained by 23.14% to $124.8 million in 2024, then declined by 2.9% to $121.1 million in 2025, then fell by 22.35% to $94.1 million in 2026.
  • Business Quant data shows ETD's Operating Leases at $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 18.88 Bn 18.88 Bn 694.97 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
4 Alliance Laundry Holdings 5.06 Bn 4.90 Bn 157.19 Mn
5 Whirlpool 2.56 Bn 1.92 Bn 415.00 Mn
6 Hni 2.43 Bn 2.35 Bn 499.90 Mn
7 Interface 1.85 Bn 1.79 Bn 126.72 Mn
8 La-Z-Boy 1.58 Bn 1.29 Bn 233.51 Mn
9 Leggett & Platt 1.48 Bn 969.37 Mn 170.70 Mn
10 Ethan Allen Interiors 549.80 Mn 370.04 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