Ethan Allen Interiors ETD Business Segments
| TTM Q3 '26 | TTM Q2 '26 | TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Retail | $517.64M-0.3% | $519.02M0.0% | $518.95M-0.8% | $523.14M-1.3% | $529.79M-0.9% | |
| Wholesale | $338.15M-4.0% | $352.22M-2.2% | $359.96M+0.3% | $359.06M-1.1% | $363.06M+2.6% | |
| Nonoperating Income Expense by Business | ||||||
| Retail | $55K+25.0% | $44K-29.0% | $62K+1.6% | $61K-30.3% | $87.5K-27.1% | |
| Wholesale | $8.45M-2.3% | $8.65M-5.1% | $9.11M+26.3% | $7.21M-5.9% | $7.66M-3.7% | |
| Operating Income by Business | ||||||
| Retail | $9.34M-13.4% | $10.79M-21.3% | $13.71M-30.7% | $19.78M-21.2% | $25.11M-6.0% | |
| Wholesale | $33.14M-16.6% | $39.74M-7.7% | $43.05M-8.4% | $46.99M-2.3% | $48.09M+6.9% | |
| Total Assets by Business | ||||||
| Retail | $1.56B-0.8% | $1.57B0.0% | $1.57B+0.8% | $1.56B+0.1% | $1.56B+0.1% | |
| Wholesale | $1.47B-0.4% | $1.48B-1.2% | $1.49B-0.7% | $1.5B-0.3% | $1.51B0.0% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Retail | $9.4M-13.2% | $10.83M-21.3% | $13.77M-30.6% | $19.84M-5.8% | $21.06M-20.9% | |
| Wholesale | $41.36M-14.1% | $48.15M-7.3% | $51.92M-3.8% | $53.96M-2.6% | $55.42M+3.5% | |
| General And Administrative Expense by Business | ||||||
| Retail | $101.78M+0.5% | $101.24M-0.2% | $101.48M+1.1% | $100.41M+0.1% | $100.36M-0.2% | |
| Wholesale | $33.81M-2.1% | $34.55M+3.2% | $33.48M+0.7% | $33.26M+2.6% | $32.42M+1.2% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Retail | $6.77M+18.7% | $5.71M-7.1% | $6.14M+24.6% | $4.93M+0.9% | $4.89M-1.1% | |
| Wholesale | $3.4M-2.6% | $3.49M-11.4% | $3.94M-37.8% | $6.34M-3.0% | $6.53M-3.8% | |
| Advertising Expense by Business | ||||||
| Retail | $7.75M+2.6% | $7.55M+2.2% | $7.39M+7.1% | $6.91M+4.0% | $6.64M-0.5% | |
| Wholesale | $12.51M-1.3% | $12.68M+6.9% | $11.86M+9.8% | $10.8M+11.9% | $9.65M+8.2% | |
| Selling Expenses And Cost Of Sales by Business | ||||||
| Retail | $398.5M-0.1% | $398.81M+0.8% | $395.72M-0.1% | $396.16M+0.9% | $392.55M-3.0% | |
| Wholesale | $258.9M-2.7% | $266.06M-2.0% | $271.58M+1.5% | $267.56M-2.2% | $273.5M+1.3% | |
| Interest And Debt Expense by Business | ||||||
| Retail | $0— | $0— | $0— | $0— | $0— | |
| Wholesale | $234K-2.1% | $239K-1.2% | $242K-0.4% | $243K-0.5% | $244.25K-0.5% | |
| D&A by Business | ||||||
| Retail | $8.87M-0.7% | $8.93M-2.4% | $9.15M-1.5% | $9.29M-1.5% | $9.43M-2.1% | |
| Wholesale | $6.49M+1.1% | $6.42M+1.2% | $6.34M+1.7% | $6.23M+1.2% | $6.16M-0.2% | |
| Restructuring Charges by Business | ||||||
| Retail | $256K-58.7% | $620K-3.9% | $645K+647% | -$118K+83.9% | -$733.5K+45.6% | |
| Wholesale | -$208K+73.8% | -$795K-79,600% | $1K-99.8% | $462K-56.3% | $1.06M-31.7% | |
| Revenue by Product | ||||||
| Accent | $112.05M-2.4% | $114.85M-1.1% | $116.09M-0.6% | $116.76M-1.0% | $117.94M+0.9% | |
| Manufactured Product Other | $21.28M-0.4% | $21.35M-0.9% | $21.54M-0.1% | $21.55M-3.0% | $22.23M-6.0% | |
| Upholstery Furniture | $295.46M-0.5% | $296.93M+0.7% | $294.94M-2.0% | $300.81M-0.6% | $302.64M+0.2% | |
| Number Of Company Operated Design Centers by Geography | ||||||
| CA | 200.0% | 20+5.3% | 19+5.6% | 18— | —— | |
| US | 549-0.2% | 5500.0% | 5500.0% | 550— | —— | |
| Number Of Manufacturing Plants by Geography | ||||||
| HN | 40.0% | 40.0% | 40.0% | 4— | —— | |
| MX | 120.0% | 120.0% | 120.0% | 12— | —— |
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.
