Ethan Allen Interiors ETD Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Retail | $523.14M-3.2% | $540.55M-18.4% | $662.56M-4.0% | $689.88M+24.3% | |
| Wholesale | $359.06M-3.2% | $371.09M-17.5% | $449.59M-7.1% | $483.84M+17.1% | |
| Nonoperating Income Expense by Business | |||||
| Retail | $61K-55.8% | $138K+34.0% | $103K— | —— | |
| Wholesale | $7.21M-4.6% | $7.56M+92.0% | $3.94M— | —— | |
| Operating Income by Business | |||||
| Retail | $19.78M-19.9% | $24.7M-63.3% | $67.26M-16.4% | $80.5M+179% | |
| Wholesale | $46.99M-3.5% | $48.71M-29.2% | $68.79M+7.6% | $63.93M+22.3% | |
| Total Assets by Business | |||||
| Retail | $1.56B-2.0% | $1.59B-0.7% | $1.6B-2.4% | $1.64B+0.6% | |
| Wholesale | $1.5B+2.2% | $1.47B+2.3% | $1.44B+13.3% | $1.27B+14.9% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | |||||
| Retail | $19.84M-20.1% | $24.84M-63.1% | $67.36M— | —— | |
| Wholesale | $53.96M-3.7% | $56.02M-22.7% | $72.52M— | —— | |
| General And Administrative Expense by Business | |||||
| Retail | $100.41M-0.9% | $101.31M+2.1% | $99.26M— | —— | |
| Wholesale | $33.26M+7.1% | $31.06M-9.2% | $34.2M— | —— | |
| Segment Expenditure Addition To Long Lived Assets by Business | |||||
| Retail | $4.93M-8.1% | $5.37M-24.4% | $7.1M— | —— | |
| Wholesale | $6.34M+49.5% | $4.24M-37.5% | $6.79M— | —— | |
| Advertising Expense by Business | |||||
| Retail | $6.91M-12.9% | $7.93M+1.8% | $7.8M— | —— | |
| Wholesale | $10.8M+28.0% | $8.43M-10.0% | $9.37M— | —— | |
| Selling Expenses And Cost Of Sales by Business | |||||
| Retail | $396.16M-3.2% | $409.07M-16.9% | $492.15M— | —— | |
| Wholesale | $267.56M-4.6% | $280.5M-16.8% | $337.03M— | —— | |
| Interest And Debt Expense by Business | |||||
| Retail | $0— | $0— | $0— | —— | |
| Wholesale | $243K-0.8% | $245K+15.0% | $213K— | —— | |
| D&A by Business | |||||
| Retail | $9.29M-3.4% | $9.62M+3.6% | $9.29M-2.7% | $9.55M-1.3% | |
| Wholesale | $6.23M-1.6% | $6.34M+0.1% | $6.33M-1.7% | $6.44M-4.1% | |
| Restructuring Charges by Business | |||||
| Retail | -$118K+95.2% | -$2.46M— | —— | $200K-66.7% | |
| Wholesale | $462K-80.6% | $2.39M+1,155% | $190K— | —— | |
| Revenue by Product | |||||
| Accent | $116.76M-6.7% | $125.15M-15.1% | $147.41M+3.2% | $142.83M+8.4% | |
| Manufactured Product Other | $21.55M-14.9% | $25.31M-11.0% | $28.43M+28.4% | $22.15M+221% | |
| Upholstery Furniture | $300.81M-2.2% | $307.6M-18.8% | $378.81M-10.8% | $424.67M+21.6% | |
| Number Of Company Operated Design Centers by Geography | |||||
| CA | 18— | —— | —— | —— | |
| US | 550— | —— | —— | —— | |
| Number Of Manufacturing Plants by Geography | |||||
| HN | 4— | —— | —— | —— | |
| MX | 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.
