Ethan Allen Interiors Inc (ETD)
Operating profit margin
| 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 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 77,991 | 87,053 | 100,516 | 115,897 | 137,196 | 890,616 | 894,481 | 893,704 | 881,414 | 120,367 | 106,701 | 92,964 | 77,285 | 40,776 | 21,035 | 7,684 | 14,644 | 22,442 | 33,865 | 40,789 |
| Revenue (ttm) | US$ in thousands | 646,141 | 664,729 | 704,624 | 740,509 | 791,146 | 1,224,074 | 1,235,417 | 1,240,349 | 1,208,177 | 766,074 | 745,377 | 716,110 | 684,846 | 598,414 | 571,226 | 566,974 | 589,837 | 682,187 | 710,242 | 732,820 |
| Operating profit margin | 12.07% | 13.10% | 14.27% | 15.65% | 17.34% | 72.76% | 72.40% | 72.05% | 72.95% | 15.71% | 14.32% | 12.98% | 11.29% | 6.81% | 3.68% | 1.36% | 2.48% | 3.29% | 4.77% | 5.57% |
June 30, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $77,991K ÷ $646,141K
= 12.07%
Ethan Allen Interiors Inc's operating profit margin has shown fluctuations over the past few quarters. The operating profit margin was relatively stable between September 2019 and March 2021, ranging from 4.77% to 15.71%.
However, there was a significant spike in the operating profit margin in the first quarter of fiscal year 2023, reaching exceptionally high levels of 72.76%. This may indicate a one-time event or accounting anomaly that significantly boosted profitability during that period.
Subsequently, the operating profit margin decreased gradually but remained relatively high until September 2023, hovering around 15-17%. From September 2023 onwards, there was a steady decline in the operating profit margin, dropping to 12.07% in June 2024.
Overall, Ethan Allen Interiors Inc's operating profit margin has displayed volatility and inconsistency in recent quarters, with both significant peaks and troughs. Additional analysis and context would be required to understand the underlying reasons for these fluctuations and to assess the company's profitability trends accurately.