Ethan Allen Interiors ETD Business Segments
| Q3 '26 | Q2 '26 | Q1 '26 | Q4 '25 | Q3 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Retail | $116.24M-13.5% | $134.35M+4.5% | $128.56M-7.2% | $138.49M+17.7% | $117.62M-12.4% | |
| Wholesale | $84.92M+7.4% | $79.07M-9.1% | $86.96M-0.3% | $87.2M-11.9% | $98.99M+14.0% | |
| Nonoperating Income Expense by Business | ||||||
| Retail | $13K-18.8% | $16K-11.1% | $18K+125% | $8K+300% | $2K-94.1% | |
| Wholesale | $1.4M-8.7% | $1.53M-62.4% | $4.08M+183% | $1.44M-9.8% | $1.6M-19.9% | |
| Operating Income by Business | ||||||
| Retail | -$785K-121% | $3.74M+165% | $1.41M-71.7% | $4.98M+656% | $659K-90.1% | |
| Wholesale | $7.73M+22.3% | $6.33M-20.1% | $7.91M-29.1% | $11.17M-22.1% | $14.33M+48.7% | |
| Total Assets by Business | ||||||
| Retail | $385.81M+0.7% | $382.99M-3.8% | $398.01M+1.0% | $393.92M-1.2% | $398.82M+4.2% | |
| Wholesale | $364.81M+1.8% | $358.44M-3.2% | $370.47M-1.2% | $375.13M+1.1% | $371.07M-1.4% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Retail | -$772K-121% | $3.75M+162% | $1.43M-71.4% | $4.99M+655% | $661K-90.1% | |
| Wholesale | $9.08M+16.4% | $7.8M-34.7% | $11.94M-4.9% | $12.55M-20.9% | $15.87M+37.2% | |
| General And Administrative Expense by Business | ||||||
| Retail | $25.62M+4.0% | $24.64M-5.8% | $26.15M+3.0% | $25.38M+1.2% | $25.08M+0.8% | |
| Wholesale | $7.41M-15.8% | $8.81M-2.1% | $8.99M+4.5% | $8.6M+5.5% | $8.15M+5.3% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Retail | $2.36M+81.8% | $1.3M-35.2% | $2.01M+81.5% | $1.11M-14.8% | $1.3M-25.2% | |
| Wholesale | $594K-62.8% | $1.6M+301% | $398K-50.9% | $811K+18.6% | $684K-66.6% | |
| Advertising Expense by Business | ||||||
| Retail | $2.15M+29.3% | $1.66M-1.7% | $1.69M-24.8% | $2.25M+15.1% | $1.95M+30.0% | |
| Wholesale | $2.68M-16.3% | $3.2M-5.4% | $3.38M+3.8% | $3.26M+14.7% | $2.84M+19.5% | |
| Selling Expenses And Cost Of Sales by Business | ||||||
| Retail | $89.62M-14.1% | $104.31M+5.7% | $98.7M-6.8% | $105.87M+17.7% | $89.93M-11.1% | |
| Wholesale | $66.4M+7.9% | $61.56M-7.8% | $66.76M+4.0% | $64.18M-12.7% | $73.56M+9.7% | |
| Interest And Debt Expense by Business | ||||||
| Retail | $0— | $0— | $0— | $0— | $0— | |
| Wholesale | $55K-8.3% | $60K+1.7% | $59K-1.7% | $60K0.0% | $60K-4.8% | |
| D&A by Business | ||||||
| Retail | $2.18M-1.0% | $2.2M-1.0% | $2.23M-1.6% | $2.26M+1.0% | $2.24M-7.7% | |
| Wholesale | $1.65M+0.8% | $1.63M+0.8% | $1.62M+1.8% | $1.59M+1.0% | $1.58M+1.4% | |
| Restructuring Charges by Business | ||||||
| Retail | -$364K-12,233% | $3K-99.5% | $617K— | $0— | $0-100% | |
| Wholesale | $693K+185% | -$818K-886% | -$83K— | $0-100% | $106K+582% | |
| Revenue by Product | ||||||
| Accent | $24.99M-13.4% | $28.84M+2.1% | $28.24M-5.8% | $29.98M+7.9% | $27.78M-7.6% | |
| Case Goods | $40.56M+8.7% | $37.3M-10.9% | $41.88M— | —— | $43.08M-4.7% | |
| Manufactured Product Other | $4.11M-27.1% | $5.64M-2.0% | $5.75M-0.4% | $5.78M+38.1% | $4.18M-28.2% | |
| Upholstery Furniture | $66.18M-15.3% | $78.13M+9.9% | $71.12M-11.1% | $80.03M+18.3% | $67.65M-11.2% | |
| Number Of Company Operated Design Centers by Geography | ||||||
| CA | 50.0% | 50.0% | 50.0% | 50.0% | 5+25.0% | |
| US | 1370.0% | 137-0.7% | 138+0.7% | 137-0.7% | 138+0.7% | |
| Number Of Manufacturing Plants by Geography | ||||||
| HN | 10.0% | 10.0% | 10.0% | 10.0% | 10.0% | |
| MX | 30.0% | 30.0% | 30.0% | 30.0% | 30.0% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Ethan Allen Interiors break its business down?
- Ethan Allen Interiors (ETD) reports revenue by business across 2 parts — Retail and Wholesale. Each is extracted from the segment footnotes and tracked over time.
- Where does Ethan Allen Interiors's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Ethan Allen Interiors's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
