Filing Flows › Ethan Allen Interiors (ETD) › Q1 FY27 › vs Q4 FY26
Ethan Allen Interiors (ETD) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Ethan Allen Interiors's revenue fell $17.1M (-12%) from $147M in Q4 FY26 to $130M in Q1 FY27. Gross margin 59.6% against 63.1% (-3.5 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 Q4 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q4 FY26 | Change | |
|---|---|---|---|
| Gross margin | 59.6% | 63.1% | -3.5 pts |
| Operating margin | 1.3% | 9.8% | -8.5 pts |
| Net margin | 1.3% | 8.0% | -6.7 pts |
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $130M | $147M | −$17.1M | -12% |
| Gross profit | $77.3M | $92.6M | −$15.3M | -17% |
| Cost of revenue | $52.3M | $54.1M | −$1.8M | -3% |
| Other income, net | $755K | $1.3M | −$520K | -41% |
| Operating profit | $1.6M | $14.3M | −$12.7M | -89% |
| Operating expenses | $75.7M | $78.3M | −$2.6M | -3% |
| Pre-tax earnings | $2.4M | $15.6M | −$13.2M | -85% |
| SG&A | $75.1M | $77.2M | −$2.1M | -3% |
| Other operating costs | $597K | $1.1M | −$464K | -44% |
| Net earnings | $1.7M | $11.8M | −$10.1M | -86% |
| Income tax | $720K | $3.9M | −$3.1M | -81% |
| Operating cash sources | $6.5M | −$6.6M | $13.1M | — |
| Depreciation & amortization | $3.7M | $3.7M | −$29K | -0.8% |
| Share-based compensation | $301K | $310K | −$9K | -3% |
| Cash used in operations | $789K | −$22.4M | $23.2M | — |
| Working capital & other | $6.5M | −$6.6M | $13.1M | — |
Questions
How much did Ethan Allen Interiors's revenue grow quarter over quarter in Q1 FY27?
Ethan Allen Interiors's revenue fell $17.1M (-12%) from $147M in Q4 FY26 to $130M in Q1 FY27. Gross margin 59.6% against 63.1% (-3.5 pts).