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Ethan Allen Interiors ETD Wholesale — 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 wholesale — D&A?
- Ethan Allen Interiors (ETD) reported wholesale — D&A of $1.65M in Q1 2026.
- How has Ethan Allen Interiors's wholesale — D&A changed year-over-year?
- Ethan Allen Interiors's wholesale — D&A increased by 4.4% year-over-year, from $1.58M to $1.65M.
- What is the long-term trend for Ethan Allen Interiors's wholesale — D&A?
- Over 3 years (2022 to 2025), Ethan Allen Interiors's wholesale — D&A has grown at a -1.1% compound annual growth rate (CAGR), from $6.44M to $6.23M.
- What does wholesale — D&A mean?
- This represents the non-cash expense allocated to the wholesale segment to account for the gradual wear and tear or expiration of its long-lived tangible and intangible assets. It is essential for understanding the segment's capital intensity and the reinvestment required to maintain its productive capacity.
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