Ethan Allen Interiors Inc (ETD)
Net profit margin
| Jun 30, 2025 | Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | ||
|---|---|---|---|---|---|---|
| Net income | US$ in thousands | 51,596 | 63,816 | 105,807 | 103,280 | 60,005 |
| Revenue | US$ in thousands | 614,649 | 646,221 | 791,382 | 817,762 | 685,169 |
| Net profit margin | 8.39% | 9.88% | 13.37% | 12.63% | 8.76% |
June 30, 2025 calculation
Net profit margin = Net income ÷ Revenue
= $51,596K ÷ $614,649K
= 8.39%
The net profit margin of Ethan Allen Interiors Inc. exhibits a generally positive trend over the period from June 30, 2021, to June 30, 2025. Specifically, the company's net profit margin increased from 8.76% in 2021 to a peak of 13.37% in 2023, indicating an improvement in profitability and an effective control of expenses relative to revenue during this period. This upward movement suggests that the company was able to enhance its operational efficiency or increase its revenue generation relative to costs, resulting in higher profitability margins.
However, after reaching the peak in 2023, the net profit margin experienced a decline to 9.88% in 2024. This decrease may reflect increased expenses, competitive pressures, or other operational challenges that impacted profitability. Despite this drop, the margin remained significantly higher than the 2021 level, signaling that the company maintained a higher profitability threshold compared to earlier in the analysis period.
By June 30, 2025, the net profit margin further declined to 8.39%, approaching the margins seen in 2021, but still remaining above the 2021 level. This suggests some reversal in profitability gains noted in 2023, possibly due to external market conditions, increased costs, or strategic shifts that impacted net income relative to revenues.
Overall, the trend indicates that Ethan Allen Interiors Inc. experienced a period of strong profit margins in 2022 and 2023, followed by a temporary contraction in 2024 and 2025. The fluctuations imply that while the company has demonstrated robust profitability at certain points, it also faces varying operational pressures that influence its bottom-line margins from year to year.
Peer comparison
Jun 30, 2025