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Where this comes from
Reported directly by Ethan Allen Interiors in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Ethan Allen Interiors’s 10-Q, filed April 29, 2026.
- Filed
- Apr 29, 2026, 4:31 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-013892
| Line item | Three months ended / March 31, 2026 | Three months ended / March 31, 2025 | Nine months ended / March 31, 2026 | Nine months ended / March 31, 2025 |
|---|---|---|---|---|
| Depreciation and amortization | ||||
| Wholesale segment | $1,645 | $1,576 | $4,896 | $4,641 |
| Retail segment | 2,180 | 2,240 | 6,608 | 7,029 |
| Consolidated total | $3,825 | $3,816 | $11,504 | $11,670 |
| Capital expenditures | ||||
| Wholesale segment | $594 | $684 | $2,589 | $5,526 |
| Retail segment | 2,362 | 1,297 | 5,667 | 3,826 |
| Consolidated total | $2,956 | $1,981 | $8,256 | $9,352 |
Item 1. Financial Statements
FAQ
- What is Ethan Allen Interiors's D&A?
- Ethan Allen Interiors (ETD) reported D&A of $3.83M in Q1 2026.
- How has Ethan Allen Interiors's D&A changed year-over-year?
- Ethan Allen Interiors's D&A increased by 0.2% year-over-year, from $3.82M to $3.83M.
- What is the long-term trend for Ethan Allen Interiors's D&A?
- Over 3 years (2022 to 2025), Ethan Allen Interiors's D&A has grown at a -1.0% compound annual growth rate (CAGR), from $15.99M to $15.52M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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