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Ethan Allen Interiors ETD Retail — D&A
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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 retail — D&A?
- Ethan Allen Interiors (ETD) reported retail — D&A of $2.18M in Q1 2026.
- How has Ethan Allen Interiors's retail — D&A changed year-over-year?
- Ethan Allen Interiors's retail — D&A decreased by 2.7% year-over-year, from $2.24M to $2.18M.
- What is the long-term trend for Ethan Allen Interiors's retail — D&A?
- Over 3 years (2022 to 2025), Ethan Allen Interiors's retail — D&A has grown at a -0.9% compound annual growth rate (CAGR), from $9.55M to $9.29M.
- What does retail — D&A mean?
- This represents the non-cash expense allocated to the retail segment for the gradual reduction in value of tangible and intangible assets over their useful lives. It is essential for understanding the segment's capital intensity and the ongoing reinvestment required to maintain retail infrastructure.
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