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-2.3% | $519.02M-2.9% | $518.95M-3.8% | $523.14M-3.2% | $529.79M-4.0% | |
| Wholesale | $338.15M-6.9% | $352.22M-0.5% | $359.96M+0.6% | $359.06M-3.2% | $363.06M-7.9% | |
| Nonoperating Income Expense by Business | ||||||
| Retail | $55K-37.1% | $44K-63.3% | $62K-48.5% | $61K-55.8% | $87.5K-32.3% | |
| Wholesale | $8.45M+10.3% | $8.65M+8.7% | $9.11M+16.1% | $7.21M-4.6% | $7.66M+15.1% | |
| Operating Income by Business | ||||||
| Retail | $9.34M-62.8% | $10.79M-59.6% | $13.71M-49.3% | $19.78M-19.9% | $25.11M-13.4% | |
| Wholesale | $33.14M-31.1% | $39.74M-11.7% | $43.05M-6.8% | $46.99M-3.5% | $48.09M-14.8% | |
| Total Assets by Business | ||||||
| Retail | $1.56B+0.1% | $1.57B+1.0% | $1.57B+0.4% | $1.56B-2.0% | $1.56B-2.8% | |
| Wholesale | $1.47B-2.6% | $1.48B-2.2% | $1.49B+0.2% | $1.5B+2.2% | $1.51B+2.9% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Retail | $9.4M-55.4% | $10.83M-59.3% | $13.77M-47.3% | $19.84M-20.1% | $21.06M-40.6% | |
| Wholesale | $41.36M-25.4% | $48.15M-10.1% | $51.92M-7.3% | $53.96M-3.7% | $55.42M-7.9% | |
| General And Administrative Expense by Business | ||||||
| Retail | $101.78M+1.4% | $101.24M+0.6% | $101.48M+0.4% | $100.41M-0.9% | $100.36M-0.4% | |
| Wholesale | $33.81M+4.3% | $34.55M+7.8% | $33.48M+4.4% | $33.26M+7.1% | $32.42M+1.8% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Retail | $6.77M+38.5% | $5.71M+15.4% | $6.14M+56.7% | $4.93M-8.1% | $4.89M-24.5% | |
| Wholesale | $3.4M-48.0% | $3.49M-48.6% | $3.94M-29.4% | $6.34M+49.5% | $6.53M+53.2% | |
| Advertising Expense by Business | ||||||
| Retail | $7.75M+16.7% | $7.55M+13.2% | $7.39M+3.3% | $6.91M-12.9% | $6.64M-15.9% | |
| Wholesale | $12.51M+29.7% | $12.68M+42.2% | $11.86M+37.2% | $10.8M+28.0% | $9.65M+11.3% | |
| Selling Expenses And Cost Of Sales by Business | ||||||
| Retail | $398.5M+1.5% | $398.81M-1.5% | $395.72M-2.5% | $396.16M-3.2% | $392.55M-8.7% | |
| Wholesale | $258.9M-5.3% | $266.06M-1.5% | $271.58M-0.6% | $267.56M-4.6% | $273.5M-7.2% | |
| Interest And Debt Expense by Business | ||||||
| Retail | $0— | $0— | $0— | $0— | $0— | |
| Wholesale | $234K-4.2% | $239K-2.6% | $242K-0.7% | $243K-0.8% | $244.25K+3.1% | |
| D&A by Business | ||||||
| Retail | $8.87M-6.0% | $8.93M-7.3% | $9.15M-5.0% | $9.29M-3.4% | $9.43M-1.5% | |
| Wholesale | $6.49M+5.3% | $6.42M+4.0% | $6.34M+1.6% | $6.23M-1.6% | $6.16M-3.8% | |
| Restructuring Charges by Business | ||||||
| Retail | $256K+135% | $620K+146% | $645K+132% | -$118K+95.2% | -$733.5K+89.1% | |
| Wholesale | -$208K-120% | -$795K-151% | $1K-100.0% | $462K-80.6% | $1.06M-42.4% | |
| Revenue by Product | ||||||
| Accent | $112.05M-5.0% | $114.85M-1.7% | $116.09M-3.0% | $116.76M-6.7% | $117.94M-11.9% | |
| Manufactured Product Other | $21.28M-4.3% | $21.35M-9.7% | $21.54M-13.0% | $21.55M-14.9% | $22.23M-14.6% | |
| Upholstery Furniture | $295.46M-2.4% | $296.93M-1.6% | $294.94M-3.6% | $300.81M-2.2% | $302.64M-2.8% | |
| Number Of Company Operated Design Centers by Geography | ||||||
| CA | 20— | 20— | 19— | 18— | —— | |
| US | 549— | 550— | 550— | 550— | —— | |
| Number Of Manufacturing Plants by Geography | ||||||
| HN | 4— | 4— | 4— | 4— | —— | |
| MX | 12— | 12— | 12— | 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.
