Company / Cost of Revenue
Ethan Allen Interiors, Inc. Cost of Revenue History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$242.5M
FY2025
5-year range
$242.5M / $337.2M
FY2021-FY2025
Trend
-4.2%
vs FY2024
Sector context
#156 of 168
Consumer Discretionary
What the data says
Among 168 Consumer Discretionary companies, Ethan Allen Interiors, Inc. is in the top 7% for cost of revenue. Cost of Revenue has fluctuated over the past 10 years, ranging from $243M in FY2025 to $352M in FY2018.
Based on SEC 10-K filings.
$243M in FY2025 with a 5-year CAGR of -7.1%.
Improved from $292M to $243M over the past 2 years.
Consumer Discretionary sector context is included.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- -3.1%
- 5-Year CAGR
- -7.1%
- 10-Year CAGR
- -
Sector benchmark
Top 7% in Consumer DiscretionaryTop 7% of 168This company $242.5M Sector average $9.3B
▼
-97.4% below sector average
Key checks
Key Insights
- 5-year CAGR of -7.1%, indicating a declining trend.
- In FY2025, cost of revenue decreased 4.2% year-over-year.
- Ranks #156 out of 168 companies in the Consumer Discretionary sector.
- Peak cost of revenue 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 | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $242.5M | -4.2% |
| FY2024 | $253.2M | -13.3% |
| FY2023 | $292.1M | +9.5% |
| FY2022 | $266.7M | -20.9% |
| FY2021 | $337.2M | -3.9% |
| FY2020 | $350.8M | +4.0% |
| FY2019 | $337.2M | -4.2% |
| FY2018 | $352.0M | +2.4% |
| FY2017 | $343.7M | +1.0% |
| FY2016 | $340.2M | -1.0% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026