Ethan Allen Interiors (ETD) Operating Leases (2019 - 2026)
Ethan Allen Interiors (ETD) posted quarterly 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 reported Operating Leases for 8 consecutive years, with $94.1 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Leases fell 23.43% year-over-year to $94.1 million; the TTM figure through Mar 2026 stood at $94.1 million (down 23.43% YoY), while the FY2025 annual figure was $146.3 million, up 45.0% from the prior year.
- Operating Leases fell 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 $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.
- Annual changes were most pronounced in 2025 — Operating Leases soared 45.0% — and 2026, when it dropped 23.43%.
- Ethan Allen Interiors' Operating Leases stood at $93.7 million in 2022, then advanced by 8.12% to $101.3 million in 2023, then advanced by 23.14% to $124.8 million in 2024, then fell by 2.9% to $121.1 million in 2025, then retreated 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 | 25.59 Bn | 24.81 Bn | 860.34 Mn |
| 2 | Somnigroup International | 13.61 Bn | 13.50 Bn | 817.20 Mn |
| 3 | Mohawk Industries | 8.24 Bn | 7.39 Bn | 795.10 Mn |
| 4 | Alliance Laundry Holdings | 4.65 Bn | 4.47 Bn | 189.90 Mn |
| 5 | Hni | 3.50 Bn | 3.39 Bn | 647.20 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn |
| 7 | Interface | 2.26 Bn | 2.17 Bn | 178.08 Mn |
| 8 | Millerknoll | 1.57 Bn | 1.41 Bn | 395.60 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn |
| 10 | Ethan Allen Interiors | 599.15 Mn | 419.48 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 | 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 |