Ethan Allen Interiors ETD Business Segments
| Q3 '26 | Q2 '26 | Q1 '26 | Q4 '25 | Q3 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Retail | $116.24M-1.2% | $134.35M+0.1% | $128.56M-3.2% | $138.49M-4.6% | $117.62M-4.1% | |
| Wholesale | $84.92M-14.2% | $79.07M-8.9% | $86.96M+1.1% | $87.2M-4.4% | $98.99M+10.2% | |
| Nonoperating Income Expense by Business | ||||||
| Retail | $13K+550% | $16K-52.9% | $18K+5.9% | $8K-76.8% | $2K-94.2% | |
| Wholesale | $1.4M-12.3% | $1.53M-23.2% | $4.08M+87.1% | $1.44M-23.8% | $1.6M-15.5% | |
| Operating Income by Business | ||||||
| Retail | -$785K-219% | $3.74M-43.9% | $1.41M-81.2% | $4.98M-51.7% | $659K-71.0% | |
| Wholesale | $7.73M-46.0% | $6.33M-34.4% | $7.91M-33.2% | $11.17M-9.0% | $14.33M+27.5% | |
| Total Assets by Business | ||||||
| Retail | $385.81M-3.3% | $382.99M0.0% | $398.01M+3.3% | $393.92M+0.4% | $398.82M+0.3% | |
| Wholesale | $364.81M-1.7% | $358.44M-4.8% | $370.47M-2.8% | $375.13M-1.2% | $371.07M-0.1% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Retail | -$772K-217% | $3.75M-43.9% | $1.43M-81.0% | $4.99M-19.7% | $661K-89.4% | |
| Wholesale | $9.08M-42.8% | $7.8M-32.6% | $11.94M-14.6% | $12.55M-10.4% | $15.87M+13.3% | |
| General And Administrative Expense by Business | ||||||
| Retail | $25.62M+2.1% | $24.64M-1.0% | $26.15M+4.3% | $25.38M+0.2% | $25.08M-1.0% | |
| Wholesale | $7.41M-9.1% | $8.81M+13.8% | $8.99M+2.5% | $8.6M+10.8% | $8.15M+5.0% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Retail | $2.36M+82.1% | $1.3M-25.1% | $2.01M+153% | $1.11M+4.0% | $1.3M-4.1% | |
| Wholesale | $594K-13.2% | $1.6M-22.0% | $398K-85.8% | $811K-19.5% | $684K-27.4% | |
| Advertising Expense by Business | ||||||
| Retail | $2.15M+10.0% | $1.66M+10.7% | $1.69M+40.4% | $2.25M+13.3% | $1.95M-1.5% | |
| Wholesale | $2.68M-5.8% | $3.2M+34.4% | $3.38M+45.7% | $3.26M+54.5% | $2.84M+34.8% | |
| Selling Expenses And Cost Of Sales by Business | ||||||
| Retail | $89.62M-0.3% | $104.31M+3.1% | $98.7M-0.4% | $105.87M+3.5% | $89.93M-12.1% | |
| Wholesale | $66.4M-9.7% | $61.56M-8.2% | $66.76M+6.4% | $64.18M-8.5% | $73.56M+4.9% | |
| Interest And Debt Expense by Business | ||||||
| Retail | $0— | $0— | $0— | $0— | $0— | |
| Wholesale | $55K-8.3% | $60K-4.8% | $59K-1.7% | $60K-2.0% | $60K-2.0% | |
| D&A by Business | ||||||
| Retail | $2.18M-2.7% | $2.2M-9.2% | $2.23M-5.8% | $2.26M-5.9% | $2.24M-8.2% | |
| Wholesale | $1.65M+4.4% | $1.63M+5.0% | $1.62M+7.2% | $1.59M+4.9% | $1.58M-0.9% | |
| Restructuring Charges by Business | ||||||
| Retail | -$364K— | $3K-89.3% | $617K+523% | $0+100% | $0+100% | |
| Wholesale | $693K+554% | -$818K-3,618% | -$83K-122% | $0-100% | $106K-82.2% | |
| Revenue by Product | ||||||
| Accent | $24.99M-10.1% | $28.84M-4.1% | $28.24M-2.3% | $29.98M-3.8% | $27.78M+4.1% | |
| Case Goods | $40.56M-5.8% | $37.3M-17.5% | $41.88M-1.9% | —— | $43.08M— | |
| Manufactured Product Other | $4.11M-1.8% | $5.64M-3.2% | $5.75M-0.2% | $5.78M-10.4% | $4.18M-25.2% | |
| Upholstery Furniture | $66.18M-2.2% | $78.13M+2.6% | $71.12M-7.6% | $80.03M-2.2% | $67.65M+1.1% | |
| Number Of Company Operated Design Centers by Geography | ||||||
| CA | 50.0% | 5+25.0% | 5+25.0% | 5— | 5+25.0% | |
| US | 137-0.7% | 1370.0% | 1380.0% | 137— | 138+0.7% | |
| Number Of Manufacturing Plants by Geography | ||||||
| HN | 10.0% | 10.0% | 10.0% | 1— | 10.0% | |
| MX | 30.0% | 30.0% | 30.0% | 3— | 3+50.0% |
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.
