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Ethan Allen Interiors (ETD) Q1 FY26 earnings results (first quarter fiscal 2026)
10-Q filed Oct 29, 2025
Ethan Allen Interiors (ETD) reported revenue of $147M for the first quarter fiscal 2026 (Q1 FY26), -5% from a year earlier and -8% from the quarter before. Operating margin was 6.8%, net earnings $10.5M (7.1% of revenue).
Ethan Allen Interiors, Q1 FY26: revenue $147M (-5% year over year), operating margin 6.8%, net earnings $10.5M, operating cash flow $16.8M. The chart follows the revenue to costs, profit and cash.
| Q1 FY26 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $147M | -8% | -5% |
| Gross profit | $90.2M | -6% | -4% |
| Operating profit | $10.0M | -35% | -43% |
| Net earnings | $10.5M | -15% | -29% |
| Operating cash flow | $16.8M | -32% | +12% |
| Free cash flow | $14.4M | -37% | +26% |
What changed
Revenue was $147.0M in Q1 FY26, down 5% year over year and down 8% from the previous quarter.
Gross margin was 61.4%, up 0.5 points from a year earlier. Operating profit was $10.0M, a 6.8% margin (down 4.6 points year over year). Operating expenses grew 5% against a revenue fall of 5%. The fastest-growing cost line was Other operating costs (+130%). Net earnings were $10.5M, down 29% year over year. The effective tax rate was 25.4%. Non-operating items added $4.0M, 29% of pre-tax earnings, so the bottom line overstates operating performance.
Operating cash flow was $16.8M (up 12% year over year), 161% of net earnings. Non-cash charges added back $3.8M of depreciation and amortization and $293K of share-based compensation. Working capital and other items added $2.2M. Capital expenditures of $2.4M left free cash flow of $14.4M.
Questions
What was Ethan Allen Interiors' revenue in the first quarter fiscal 2026?
Ethan Allen Interiors (ETD) reported revenue of $147M for the first quarter fiscal 2026 (Q1 FY26), -5% from a year earlier and -8% from the quarter before.
Was Ethan Allen Interiors profitable in the first quarter fiscal 2026?
Operating profit was $10.0M (6.8% of revenue) and net earnings $10.5M.