Company / Capital Expenditures
Ethan Allen Interiors, Inc. Capital Expenditures History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Capital Expenditures
$11.3M
FY2025
5-year range
$9.1M / $15.7M
FY2021-FY2025
Trend
+17.3%
vs FY2024
Sector context
#207 of 222
Consumer Discretionary
What the data says
Among 222 Consumer Discretionary companies, Ethan Allen Interiors, Inc. is in the bottom 7% for capital expenditures. Capital Expenditures returned to growth in FY2025 after 2 years of decline, reaching $11M.
Based on SEC 10-K filings.
$11M in FY2025 with a 5-year CAGR of -2.0%.
Declined from $12M to $11M over the past 2 years.
Consumer Discretionary sector context is included.
Capital Expenditures over time
Growth rates
- 3-Year CAGR
- -10.5%
- 5-Year CAGR
- -2.0%
- 10-Year CAGR
- -
Sector benchmark
Bottom 7% in Consumer DiscretionaryTop 93% of 222This company $11.3M Sector average $1.0B
▼
-98.9% below sector average
Key checks
Key Insights
- 5-year CAGR of -2.0%, indicating a declining trend.
- In FY2025, capital expenditures increased 17.3% year-over-year.
- Ranks #207 out of 222 companies in the Consumer Discretionary sector.
- Peak capital expenditures was recorded in FY2018.
Company context
Key Data Points
- Altman Z-Score 2.94 (safe zone, above 2.9 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Capital ExpendituresValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $11.3M | +17.3% |
| FY2024 | $9.6M | -20.1% |
| FY2023 | $12.0M | -23.4% |
| FY2022 | $15.7M | +72.2% |
| FY2021 | $9.1M | -27.0% |
| FY2020 | $12.5M | +36.9% |
| FY2019 | $9.1M | -60.6% |
| FY2018 | $23.1M | +31.1% |
| FY2017 | $17.6M | -8.6% |
| FY2016 | $19.3M | -2.4% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026