Ethan Allen Interiors Inc (ETD)
Operating profit margin
| Jun 30, 2025 | Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | ||
|---|---|---|---|---|---|---|
| Operating income | US$ in thousands | 62,331 | 77,991 | 137,196 | 138,250 | 77,285 |
| Revenue | US$ in thousands | 614,649 | 646,221 | 791,382 | 817,762 | 685,169 |
| Operating profit margin | 10.14% | 12.07% | 17.34% | 16.91% | 11.28% |
June 30, 2025 calculation
Operating profit margin = Operating income ÷ Revenue
= $62,331K ÷ $614,649K
= 10.14%
The operating profit margin of Ethan Allen Interiors Inc has demonstrated notable fluctuations over the observed period from June 30, 2021, to June 30, 2025. Initially, the margin increased significantly from 11.28% in 2021 to 16.91% in 2022, reflecting improved operational efficiency or increased profitability from core activities. This upward trend continued modestly into 2023, reaching 17.34%, indicating a sustained enhancement in operating performance.
However, in the subsequent period, there was a decline in operating profit margin, falling to 12.07% in 2024. This reduction suggests a potential decline in operational profitability, possibly due to increased costs, competitive pressures, or other operational challenges. The margin further decreased to 10.14% in 2025, indicating a continuing trend of diminished profitability relative to sales during this timeframe.
Overall, the data indicates a peak in operating efficiency around 2023, followed by a downward trend in the subsequent two years. This pattern may warrant further investigation into factors influencing operational expenses, sales performance, or strategic changes impacting profitability margins.
Peer comparison
Jun 30, 2025