Ethan Allen Interiors Inc (ETD)
Pretax margin
| Jun 30, 2025 | Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | ||
|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) | US$ in thousands | 69,020 | 85,446 | 141,025 | 138,121 | 76,411 |
| Revenue | US$ in thousands | 614,649 | 646,221 | 791,382 | 817,762 | 685,169 |
| Pretax margin | 11.23% | 13.22% | 17.82% | 16.89% | 11.15% |
June 30, 2025 calculation
Pretax margin = EBT ÷ Revenue
= $69,020K ÷ $614,649K
= 11.23%
The pretax margin of Ethan Allen Interiors Inc exhibits notable fluctuations over the analyzed period from June 30, 2021, to June 30, 2025. In fiscal year 2021, the company recorded a pretax margin of 11.15%, indicating the proportion of earnings before tax relative to total revenue. This margin increased significantly in 2022 to 16.89%, reflecting an improvement in profitability efficiency prior to taxation. The upward trend continued into 2023, with the pretax margin reaching 17.82%, representing the highest margin within the observed timeframe and suggesting enhanced cost management or revenue growth relative to expenses.
However, in 2024, the pretax margin experienced a decline to 13.22%, signaling a reduction in profitability before taxes, which could be indicative of rising costs, competitive pressures, or other operational challenges. The margin further decreased in 2025 to 11.23%, falling below the 2021 level, and potentially raising concerns about the sustainability of profitability levels seen in the previous years. Overall, the pretax margin demonstrates considerable variability, with a peak in 2023 followed by a downward trend, suggesting shifts in operational efficiency, cost structures, or market conditions impacting the company's pre-tax profitability.
Peer comparison
Jun 30, 2025