Ethan Allen Interiors annual operating expenses
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Ethan Allen Interiors Operating Expenses Growth & History (ETD)
Ethan Allen Interiors's operating expenses was $309.8M for fiscal 2026.
View full Ethan Allen Interiors company overviewEthan Allen Interiors annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2026 | 2026-06-30 | $309.8M | −$378,000 | −0.12% |
| 2025 | 2025-06-30 | $310.1M | −$4.9M | −1.57% |
| 2024 | 2024-06-30 | $315.1M | −$28.1M | −8.19% |
| 2023 | 2023-06-30 | $343.2M | −$3.3M | −0.95% |
| 2022 | 2022-06-30 | $346.5M | $30.6M | +9.70% |
| 2021 · Jun 30 | 2021-06-30 | $315.8M | $7.3M | +2.38% |
| 2020 · Jun 30 | 2020-06-30 | $308.5M | −$67.1M | −17.86% |
| 2019 | 2019-06-30 | $375.5M | $8.4M | +2.30% |
| 2018 | 2018-06-30 | $367.1M | $5.3M | +1.47% |
| 2017 | 2017-06-30 | $361.8M | $8.7M | +2.47% |
| 2016 | 2016-06-30 | $353.1M | $7.8M | +2.27% |
| 2015 | 2015-06-30 | $345.2M | $8.4M | +2.48% |
| 2014 | 2014-06-30 | $336.9M | −$1.1M | −0.31% |
| 2013 | 2013-06-30 | $337.9M | −$2.7M | −0.79% |
| 2012 | 2012-06-30 | $340.6M | $23.1M | +7.26% |
| 2011 | 2011-06-30 | $317.5M | $25.5M | +8.74% |
| 2010 | 2010-06-30 | $292.0M | — | — |
Ethan Allen Interiors quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q4 2026 | 2026-06-30 | $78.3M | −$2.5M | −3.12% |
| Q3 2026 | 2026-03-31 | $74.2M | −$2.1M | −2.81% |
| Q2 2026 | 2025-12-31 | $77.0M | $363,000 | +0.47% |
| Q1 2026 | 2025-09-30 | $80.2M | $3.9M | +5.15% |
| Q4 2025 | 2025-06-30 | $80.8M | $956,000 | +1.20% |
| Q3 2025 | 2025-03-31 | $76.4M | $1.9M | +2.50% |
| Q2 2025 | 2024-12-31 | $76.7M | −$2.3M | −2.87% |
| Q1 2025 | 2024-09-30 | $76.3M | −$5.5M | −6.71% |
| Q4 2024 | 2024-06-30 | $79.8M | −$3.7M | −4.38% |
| Q3 2024 | 2024-03-31 | $74.5M | −$8.3M | −9.99% |
| Q2 2024 | 2023-12-31 | $78.9M | −$8.0M | −9.20% |
| Q1 2024 | 2023-09-30 | $81.8M | −$8.2M | −9.09% |
| Q4 2023 | 2023-06-30 | $83.5M | −$8.3M | −9.09% |
| Q3 2023 | 2023-03-31 | $82.8M | −$4.0M | −4.66% |
| Q2 2023 | 2022-12-31 | $87.0M | $974,000 | +1.13% |
| Q1 2023 | 2022-09-30 | $90.0M | $8.1M | +9.94% |
| Q4 2022 | 2022-06-30 | $91.8M | $11.3M | +14.04% |
| Q1 2022 · Mar 31 | 2022-03-31 | $86.8M | $4.4M | +5.32% |
| Q4 2021 | 2021-12-31 | $86.0M | $7.2M | +9.14% |
| Q1 2022 · Sep 30 | 2021-09-30 | $81.8M | $7.7M | +10.45% |
| Q4 2021 | 2021-06-30 | $80.5M | $20.2M | +33.52% |
| Q1 2021 · Mar 31 | 2021-03-31 | $82.4M | −$2.3M | −2.69% |
| Q4 2020 · Dec 31 | 2020-12-31 | $78.8M | −$9.5M | −10.80% |
| Q1 2021 · Sep 30 | 2020-09-30 | $74.1M | −$1.1M | −1.42% |
| Q4 2020 | 2020-06-30 | $60.3M | −$45.1M | −42.79% |
| Q3 2020 | 2020-03-31 | $84.7M | −$3.0M | −3.44% |
| Q2 2020 | 2019-12-31 | $88.3M | −$4.4M | −4.76% |
| Q1 2020 | 2019-09-30 | $75.2M | −$14.5M | −16.17% |
| Q4 2019 | 2019-06-30 | $105.4M | $10.2M | +10.71% |
| Q3 2019 | 2019-03-31 | $87.7M | −$5.1M | −5.50% |
| Q2 2019 | 2018-12-31 | $92.7M | $2.5M | +2.75% |
| Q1 2019 | 2018-09-30 | $89.7M | $877,000 | +0.99% |
| Q4 2018 | 2018-06-30 | $95.2M | $5.4M | +6.05% |
| Q3 2018 | 2018-03-31 | $92.8M | $2.0M | +2.22% |
| Q2 2018 | 2017-12-31 | $90.3M | −$777,000 | −0.85% |
| Q1 2018 | 2017-09-30 | $88.8M | −$1.4M | −1.50% |
| Q4 2017 | 2017-06-30 | $89.8M | −$227,000 | −0.25% |
| Q3 2017 | 2017-03-31 | $90.8M | $1.1M | +1.23% |
| Q2 2017 | 2016-12-31 | $91.0M | $1.5M | +1.65% |
| Q1 2017 | 2016-09-30 | $90.1M | $6.4M | +7.59% |
| Q4 2016 | 2016-06-30 | $90.0M | $2.4M | +2.77% |
| Q3 2016 | 2016-03-31 | $89.7M | $4.8M | +5.68% |
| Q2 2016 | 2015-12-31 | $89.6M | $1.1M | +1.29% |
| Q1 2016 | 2015-09-30 | $83.8M | −$560,000 | −0.66% |
| Q4 2015 | 2015-06-30 | $87.6M | $3.3M | +3.87% |
| Q3 2015 | 2015-03-31 | $84.9M | $1.3M | +1.56% |
| Q2 2015 | 2014-12-31 | $88.4M | $2.3M | +2.63% |
| Q1 2015 | 2014-09-30 | $84.3M | $1.5M | +1.85% |
| Q4 2014 | 2014-06-30 | $84.3M | $2.5M | +3.00% |
| Q3 2014 | 2014-03-31 | $83.6M | $453,000 | +0.54% |
| Q2 2014 | 2013-12-31 | $86.1M | −$461,000 | −0.53% |
| Q1 2014 | 2013-09-30 | $82.8M | −$3.5M | −4.06% |
| Q4 2013 | 2013-06-30 | $81.9M | −$3.7M | −4.32% |
| Q3 2013 | 2013-03-31 | $83.1M | −$3.4M | −3.89% |
| Q2 2013 | 2012-12-31 | $86.6M | $2.3M | +2.76% |
| Q1 2013 | 2012-09-30 | $86.3M | $2.1M | +2.44% |
| Q4 2012 | 2012-06-30 | $85.6M | $2.7M | +3.31% |
| Q3 2012 | 2012-03-31 | $86.5M | $8.2M | +10.44% |
| Q2 2012 | 2011-12-31 | $84.3M | $4.9M | +6.17% |
| Q1 2012 | 2011-09-30 | $84.2M | $7.3M | +9.42% |
| Q4 2011 | 2011-06-30 | $82.8M | — | — |
| Q3 2011 | 2011-03-31 | $78.3M | — | — |
| Q2 2011 | 2010-12-31 | $79.4M | — | — |
| Q1 2011 | 2010-09-30 | $77.0M | — | — |
Ethan Allen Interiors operating expenses trends
Over the last five fiscal years, Ethan Allen Interiors's operating expenses decreased from $315.8M to $309.8M, a change of −$6.1M. The latest reported quarter, Q4 2026, shows $78.3M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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