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| 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 |