Ethan Allen Interiors Inc (ETD)
Operating 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 61,988 | 68,584 | 72,912 | 76,443 | 77,229 | 87,053 | 100,516 | 115,897 | 137,196 | 147,452 | 151,317 | 150,540 | 138,250 | 120,367 | 106,701 | 92,964 | 77,285 | 40,776 | 21,035 | 7,684 |
| 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 |
| Operating profit margin | 10.09% | 11.01% | 11.64% | 12.01% | 11.95% | 13.09% | 14.26% | 15.65% | 17.34% | 17.69% | 17.91% | 17.71% | 16.91% | 15.71% | 14.31% | 12.98% | 11.28% | 6.81% | 3.68% | 1.36% |
June 30, 2025 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $61,988K ÷ $614,649K
= 10.09%
The operating profit margin of Ethan Allen Interiors Inc exhibits a notable upward trend from September 30, 2020, through September 30, 2022, reflecting improved operational efficiency and profitability during this period. Starting at approximately 1.36% in September 2020, the margin increased steadily, reaching a peak of approximately 17.71% as of September 30, 2022. This significant expansion indicates successful management strategies, product mix improvements, or cost control measures contributing to higher profitability relative to revenue.
Following this peak, the operating profit margin experienced a slight decline, decreasing to approximately 15.65% by September 30, 2023. The downward trend persisted into subsequent quarters, with the margin falling further to around 11.95% by June 30, 2024, and stabilizing near 12.01% as of September 30, 2024. The continued decrease in margin suggests increased competitive pressures, rising costs, or other operational challenges impacting profitability.
Throughout the entire period, the margin remained positive, indicating consistent operational profitability, albeit with fluctuations that reflect changing market conditions and internal efficiencies. Overall, the company's operating profit margin demonstrates a substantial improvement from early 2020 to late 2022, followed by a moderation of profitability margins in subsequent quarters.
Peer comparison
Jun 30, 2025