Filing Flows › Ethan Allen Interiors (ETD) › Q1 FY27 › vs Q1 FY26
Ethan Allen Interiors (ETD) Q1 FY27 vs Q1 FY26 (year over year)
Ethan Allen Interiors's revenue fell $17.4M (-12%) from $147M in Q1 FY26 to $130M in Q1 FY27. The biggest changes: Upholstery Furniture −$7.8M (-11%); Case Goods Furniture −$7.1M (-17%); Accent −$1.7M (-6%). Gross margin 59.6% against 61.4% (-1.7 pts).
Ethan Allen Interiors, Q1 FY27: revenue $130M (-12% year over year), operating margin 1.3%, net earnings $1.7M, operating cash flow −$789K. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Gross margin | 59.6% | 61.4% | -1.7 pts |
| Operating margin | 1.3% | 6.8% | -5.5 pts |
| Net margin | 1.3% | 7.1% | -5.8 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Upholstery Furniture | $63.3M | $71.1M | −$7.8M | -11% |
| Case Goods Furniture | $34.8M | $41.9M | −$7.1M | -17% |
| Accent | $26.5M | $28.2M | −$1.7M | -6% |
| Manufactured Product, Other | $5.0M | $5.8M | −$714K | -12% |
| Revenue | $130M | $147M | −$17.4M | -12% |
| Gross profit | $77.3M | $90.2M | −$12.9M | -14% |
| Cost of revenue | $52.3M | $56.8M | −$4.5M | -8% |
| Other income, net | $755K | $4.0M | −$3.3M | -81% |
| Operating profit | $1.6M | $10.0M | −$8.3M | -83% |
| Operating expenses | $75.7M | $80.2M | −$4.6M | -6% |
| Pre-tax earnings | $2.4M | $14.0M | −$11.6M | -83% |
| SG&A | $75.1M | $79.7M | −$4.6M | -6% |
| Other operating costs | $597K | $534K | $63K | +12% |
| Net earnings | $1.7M | $10.5M | −$8.8M | -84% |
| Income tax | $720K | $3.6M | −$2.8M | -80% |
| Operating cash sources | $6.5M | −$2.2M | $8.7M | — |
| Depreciation & amortization | $3.7M | $3.8M | −$133K | -3% |
| Share-based compensation | $301K | $293K | $8K | +3% |
| Cash used in operations | $789K | −$16.8M | $17.6M | — |
| Working capital & other | $6.5M | −$2.2M | $8.7M | — |
Questions
How much did Ethan Allen Interiors's revenue grow year over year in Q1 FY27?
Ethan Allen Interiors's revenue fell $17.4M (-12%) from $147M in Q1 FY26 to $130M in Q1 FY27.
What drove Ethan Allen Interiors's revenue change in Q1 FY27?
Upholstery Furniture −$7.8M (-11%); Case Goods Furniture −$7.1M (-17%); Accent −$1.7M (-6%).