Filing Flows › Ethan Allen Interiors (ETD) › Q3 FY26 › vs Q3 FY25
Ethan Allen Interiors (ETD) Q3 FY26 vs Q3 FY25 (year over year)
Ethan Allen Interiors's revenue fell $6.9M (-5%) from $143M in Q3 FY25 to $136M in Q3 FY26. Gross margin 59.4% against 61.2% (-1.8 pts).
Ethan Allen Interiors, Q3 FY26: revenue $136M (-5% year over year), operating margin 4.8%, net earnings $5.9M, operating cash flow $15.1M. The chart draws each line against Q3 FY25, the increases inside each band.
Margins
| Q3 FY26 | Q3 FY25 | Change | |
|---|---|---|---|
| Gross margin | 59.4% | 61.2% | -1.8 pts |
| Operating margin | 4.8% | 7.7% | -2.9 pts |
| Net margin | 4.4% | 6.7% | -2.4 pts |
| Free cash flow margin | 8.9% | 5.7% | +3.2 pts |
Every line
| Line | Q3 FY26 | Q3 FY25 | Change | % |
|---|---|---|---|---|
| Revenue | $136M | $143M | −$6.9M | -5% |
| Gross profit | $80.7M | $87.4M | −$6.7M | -8% |
| Cost of revenue | $55.1M | $55.3M | −$190K | -0.3% |
| Other income, net | $1.4M | $1.5M | −$181K | -12% |
| Operating profit | $6.5M | $11.0M | −$4.5M | -41% |
| Operating expenses | $74.2M | $76.4M | −$2.1M | -3% |
| Pre-tax earnings | $7.8M | $12.5M | −$4.7M | -38% |
| Net earnings | $5.9M | $9.6M | −$3.7M | -38% |
| Income tax | $1.9M | $2.9M | −$1.0M | -35% |
| Depreciation & amortization | $3.8M | $3.8M | $9K | +0.2% |
| Share-based compensation | $275K | $309K | −$34K | -11% |
| Working capital & other | $5.0M | −$3.5M | $8.6M | — |
| Operating cash flow | $15.1M | $10.2M | $4.9M | +48% |
| Free cash flow (OCF − capex) | $12.1M | $8.2M | $3.9M | +48% |
| Capital expenditures | $3.0M | $2.0M | $975K | +49% |
Questions
How much did Ethan Allen Interiors's revenue grow year over year in Q3 FY26?
Ethan Allen Interiors's revenue fell $6.9M (-5%) from $143M in Q3 FY25 to $136M in Q3 FY26. Gross margin 59.4% against 61.2% (-1.8 pts).