Filing Flows › Ethan Allen Interiors (ETD) › Q1 FY27
Ethan Allen Interiors (ETD) Q1 FY27 earnings results (first quarter fiscal 2027)
10-Q filed Nov 9, 2026
Ethan Allen Interiors (ETD) reported revenue of $130M for the first quarter fiscal 2027 (Q1 FY27), -12% from a year earlier and -12% from the quarter before. Operating margin was 1.3%, net earnings $1.7M (1.3% of revenue).
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 follows the revenue to costs, profit and cash.
| Q1 FY27 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $130M | -12% | -12% |
| Gross profit | $77.3M | -17% | -14% |
| Operating profit | $1.6M | -89% | -83% |
| Net earnings | $1.7M | -86% | -84% |
| Operating cash flow | −$789K | -104% | -105% |
What changed
Revenue was $129.6M in Q1 FY27, down 12% year over year and down 12% from the previous quarter. Upholstery Furniture was the largest line at 49% of revenue. Upholstery Furniture lost $7.8M year over year (down 11%), 45% of the total change.
Gross margin was 59.6%, down 1.7 points from Q1 FY26. Operating profit was $1.6M, a 1.3% margin (down 5.5 points year over year). Operating expenses fell 6% while revenue fell 12%. The fastest-growing cost line was Other operating costs (+12%). Net earnings were $1.7M, down 84% year over year. The effective tax rate was 30.0%. Non-operating items added $755K, 31% of pre-tax earnings, so the bottom line overstates operating performance.
Operating cash flow was −$789K. Non-cash charges added back $3.7M of depreciation and amortization and $301K of share-based compensation. Working capital and other items used $6.5M. Capital expenditures of $3.4M exceeded it, leaving free cash flow of −$4.2M.
Questions
What was Ethan Allen Interiors' revenue in the first quarter fiscal 2027?
Ethan Allen Interiors (ETD) reported revenue of $130M for the first quarter fiscal 2027 (Q1 FY27), -12% from a year earlier and -12% from the quarter before.
Was Ethan Allen Interiors profitable in the first quarter fiscal 2027?
Operating profit was $1.6M (1.3% of revenue) and net earnings $1.7M.