Ethan Allen Interiors Inc (ETD)
Gross profit margin
| Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit (ttm) | US$ in thousands | 372,121 | 378,438 | 380,786 | 386,585 | 392,857 | 405,664 | 427,511 | 450,895 | 480,370 | 498,972 | 506,881 | 505,130 | 484,706 | 455,517 | 437,466 | 416,529 | 393,107 | 336,379 | 318,919 | 315,108 |
| Revenue (ttm) | US$ in thousands | 614,649 | 622,924 | 626,650 | 636,666 | 646,221 | 664,964 | 704,859 | 740,744 | 791,382 | 833,690 | 845,033 | 849,965 | 817,762 | 766,402 | 745,705 | 716,438 | 685,169 | 598,414 | 571,226 | 566,974 |
| Gross profit margin | 60.54% | 60.75% | 60.77% | 60.72% | 60.79% | 61.01% | 60.65% | 60.87% | 60.70% | 59.85% | 59.98% | 59.43% | 59.27% | 59.44% | 58.66% | 58.14% | 57.37% | 56.21% | 55.83% | 55.58% |
June 30, 2025 calculation
Gross profit margin = Gross profit (ttm) ÷ Revenue (ttm)
= $372,121K ÷ $614,649K
= 60.54%
The gross profit margin of Ethan Allen Interiors Inc demonstrates a consistent upward trend over the period from September 30, 2020, to June 30, 2025. At the end of September 2020, the gross profit margin was approximately 55.58%. This metric gradually increased over time, reflecting enhancements in gross profitability, reaching approximately 60.54% by June 30, 2025.
Throughout this timeframe, the margin experienced steady incremental improvements, with occasional minor fluctuations. Notably, between March 31, 2021 (56.21%) and September 30, 2021 (58.14%), there was a more pronounced upward movement, indicating a potential strengthening in cost control or pricing strategies. The upward momentum continued, culminating at a peak of approximately 60.75% on March 31, 2024.
Post-March 2024, the gross profit margin stabilized near this elevated level, maintaining around 60.70% to 60.87% during subsequent periods through September 2024. Slight fluctuations persisted, but the margin remained consistently above 60.5%, suggesting sustained improvements in gross profitability.
Overall, the trend indicates that Ethan Allen Interiors Inc has successfully improved its gross profit margin over the analyzed period, which may reflect favorable changes in cost management, product mix, pricing strategies, or operational efficiencies. The consistent increase and stabilization of the gross profit margin suggest a positive trajectory in the company's core profitability metrics.
Peer comparison
Jun 30, 2025