Filing Flows › Ethan Allen Interiors (ETD) › Q4 FY26 › vs Q4 FY25
Ethan Allen Interiors (ETD) Q4 FY26 vs Q4 FY25 (year over year)
Ethan Allen Interiors's revenue fell $13.6M (-8%) from $160M in Q4 FY25 to $147M in Q4 FY26. Gross margin 63.1% against 59.9% (+3.2 pts).
Ethan Allen Interiors, Q4 FY26: revenue $147M (-8% year over year), operating margin 9.8%, net earnings $11.8M, operating cash flow $22.4M. The chart draws each line against Q4 FY25, the increases inside each band.
Margins
| Q4 FY26 | Q4 FY25 | Change | |
|---|---|---|---|
| Gross margin | 63.1% | 59.9% | +3.2 pts |
| Operating margin | 9.8% | 9.5% | +0.3 pts |
| Net margin | 8.0% | 7.7% | +0.4 pts |
| Free cash flow margin | 13.4% | 14.3% | -0.9 pts |
Every line
| Line | Q4 FY26 | Q4 FY25 | Change | % |
|---|---|---|---|---|
| Revenue | $147M | $160M | −$13.6M | -8% |
| Gross profit | $92.6M | $96.1M | −$3.4M | -4% |
| Cost of revenue | $54.1M | $64.3M | −$10.2M | -16% |
| Other income, net | $1.3M | $1.4M | −$114K | -8% |
| Operating profit | $14.3M | $15.3M | −$922K | -6% |
| Operating expenses | $78.3M | $80.8M | −$2.5M | -3% |
| Pre-tax earnings | $15.6M | $16.7M | −$1.0M | -6% |
| Net earnings | $11.8M | $12.3M | −$514K | -4% |
| Income tax | $3.9M | $4.4M | −$522K | -12% |
| Depreciation & amortization | $3.7M | $3.9M | −$113K | -3% |
| Share-based compensation | $310K | $433K | −$123K | -28% |
| Working capital & other | $6.6M | $8.3M | −$1.6M | -20% |
| Operating cash flow | $22.4M | $24.8M | −$2.4M | -10% |
| Free cash flow (OCF − capex) | $19.6M | $22.9M | −$3.3M | -14% |
| Capital expenditures | $2.8M | $1.9M | $869K | +45% |
Questions
How much did Ethan Allen Interiors's revenue grow year over year in Q4 FY26?
Ethan Allen Interiors's revenue fell $13.6M (-8%) from $160M in Q4 FY25 to $147M in Q4 FY26. Gross margin 63.1% against 59.9% (+3.2 pts).