Ethan Allen Interiors Inc (ETD)
Net 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 51,596 | 57,841 | 61,189 | 63,596 | 63,816 | 70,708 | 80,111 | 90,866 | 105,807 | 111,921 | 114,279 | 113,007 | 103,280 | 89,922 | 80,816 | 70,805 | 60,005 | 29,775 | 13,944 | 4,147 |
| 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 |
| Net profit margin | 8.39% | 9.29% | 9.76% | 9.99% | 9.88% | 10.63% | 11.37% | 12.27% | 13.37% | 13.42% | 13.52% | 13.30% | 12.63% | 11.73% | 10.84% | 9.88% | 8.76% | 4.98% | 2.44% | 0.73% |
June 30, 2025 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $51,596K ÷ $614,649K
= 8.39%
The net profit margin of Ethan Allen Interiors Inc. exhibits a generally positive trend from September 30, 2020, through September 30, 2023, with notable improvements over the initial period. In the quarter ending September 30, 2020, the net profit margin was approximately 0.73%, indicating minimal profitability. This margin increased significantly by December 31, 2020, reaching 2.44%, and continued a steady upward trajectory into the subsequent quarters. By March 31, 2021, the margin had risen to 4.98%, and it saw considerable growth throughout 2021, culminating at 10.84% as of December 31, 2021.
The upward trend persisted into 2022, with margins reaching over 13%, peaking at 13.52% by the end of that year. During this period, the company demonstrated improved profitability, likely reflecting enhanced operational efficiency, cost control, and favorable market conditions. The margin remained relatively stable in 2023, with slight fluctuations around 13.4% to 12.27% as of September 30, 2023.
However, beginning in late 2023 and into 2024, the net profit margin experienced a discernible decline. As of December 31, 2023, it stood at 11.37%, and further decreased to 10.63% by March 31, 2024. The downward trend continued into 2024, with margins approaching approximately 9.88% in June 2024 and slight recovery to around 9.99% in September 2024. By December 31, 2024, the margin slightly declined further to 9.76%.
The first half of 2025 indicates a continued decline in net profit margin, reaching 9.29% in March 2025 and falling to around 8.39% by June 30, 2025. This overall trend suggests a reduction in net profitability margins from the peak levels observed in late 2021 and 2022, possibly attributable to increased costs, competitive pressures, or shifts in revenue composition.
In summary, Ethan Allen Interiors Inc. experienced a significant improvement in net profit margin during 2020-2022, reflecting enhanced profitability. However, from late 2023 onward, there has been a consistent decline, indicating potential challenges in maintaining previously high profitability levels.
Peer comparison
Jun 30, 2025