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Ethan Allen Interiors (ETD) Operating Margin

Annual Operating Margin

12.06%
-4.81%-28.51%

June 30, 2024

Summary

Performance

1-Year Change

-28.51%

3-Year Change

+3.7%

5-Year Change

+71.06%

15-Year Change

+58.89%

ETD Operating Margin Chart

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Highlights

Sector Rank

78.61%
ETD annual operating profit margin is higher than 78.61% of companies in Consumer Cyclical sector

High & Low

All-time High

17.58%
ETD annual operating profit margin is currently -31.40% below its historical high of 17.58%

3-Year Low

11.63%
ETD annual operating profit margin is currently +3.70% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Jun 30, 2024
ETD previous annual earnings announcement was published on Jun 30, 2024

Next Annual Earnings Report Date

N/A
ETD next annual earnings announcement has not yet been scheduled

OtherETDprofitabilitymetrics:

Annual Operating Profit

$77.91 M
ETD annual operating income is $77.91 million

Annual Revenue

$646.22 M
ETD annual revenue is $646.22 million

Annual Gross Margin

60.82%
ETD annual gross profit margin is 60.82%

Annual Net Margin

9.88%
ETD annual net profit margin is 9.88%

Quarterly Operating Margin

11.55%
+0.02%+0.17%

December 31, 2024

Summary

Performance

3-Month Change

+0.17%

1-Year Change

-9.91%

3-Year Change

-36.36%

5-Year Change

-36.36%

ETD Quarterly Operating Margin Chart

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Highlights

Sector Rank

73.41%
ETD quarterly operating profit margin is higher than 73.41% of companies in Consumer Cyclical sector

High & Low

All-time High

18.53%
ETD quarterly operating profit margin is currently -37.67% below its historical high of 18.53%

3-Year Low

9.95%
ETD quarterly operating profit margin is currently +16.08% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Dec 31, 2024
ETD previous earnings announcement was published on Dec 31, 2024

Next Quarterly Earnings Report Date

Apr 24, 2025
ETD next earnings announcement is scheduled for Apr 24, 2025

OtherETDprofitabilitymetrics:

Quarterly Operating Profit

$18.16 M
ETD quarterly operating income is $18.16 million

Quarterly Revenue

$157.26 M
ETD quarterly revenue is $157.26 million

Quarterly Gross Margin

60.31%
ETD quarterly gross profit margin is 60.31%

Quarterly Net Margin

9.54%
ETD quarterly net profit margin is 9.54%

Operating Margin Formula

Operating Profit Margin =  Operating Profit
Revenue ✕ 100%

Annual Operating Margin

12.06%
ETD annual operating profit margin is 12.06%

Annual Operating Profit

$77.91 M
ETD annual operating income is $77.91 million

Annual Revenue

$646.22 M
ETD annual revenue is $646.22 million

ETD Operating Margin Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterly
1 y1 year-28.5%-9.9%
3 y3 years+3.7%-36.4%
5 y5 years+71.1%-36.4%

ETD Operating Margin Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs low
3 y3-year-28.5%+3.7%-37.3%+16.1%
5 y5-year-28.5%+512.2%-37.3%+299.8%
alltimeall time-31.4%+863.3%-37.7%+185.3%

Ethan Allen Interiors Operating Margin History

DateAnnualQuarterly
Dec 2024
-
11.55%(+0.2%)
Sep 2024
-
11.53%(-11.8%)
Jun 2024
12.06%(-28.5%)
13.07%(+31.4%)
Mar 2024
-
9.95%(-22.4%)
Dec 2023
-
12.82%(+5.9%)
Sep 2023
-
12.11%(-25.9%)
Jun 2023
16.87%(+3.1%)
16.35%(+7.6%)
Mar 2023
-
15.20%(-16.3%)
Dec 2022
-
18.15%(+3.4%)
Sep 2022
-
17.55%(-4.8%)
Jun 2022
16.36%(+40.7%)
18.43%(+16.8%)
Mar 2022
-
15.78%(+0.6%)
Dec 2021
-
15.69%(+3.6%)
Sep 2021
-
15.15%(+8.8%)
Jun 2021
11.63%(+490.4%)
13.93%(+25.9%)
Mar 2021
-
11.06%(-13.9%)
Dec 2020
-
12.85%(+57.7%)
Sep 2020
-
8.15%(-241.0%)
Jun 2020
1.97%(-72.1%)
-5.78%(-8357.1%)
Mar 2020
-
0.07%(-98.6%)
Dec 2019
-
5.17%(+15.4%)
Sep 2019
-
4.48%(-40.0%)
Jun 2019
7.05%(+10.7%)
7.47%(+22.1%)
Mar 2019
-
6.12%(-25.2%)
Dec 2018
-
8.18%(+30.3%)
Sep 2018
-
6.28%(-18.9%)
Jun 2018
6.37%(-16.1%)
7.74%(+263.4%)
Mar 2018
-
2.13%(-75.9%)
Dec 2017
-
8.84%(+38.8%)
Sep 2017
-
6.37%(-33.2%)
Jun 2017
7.59%(-32.4%)
9.54%(+339.6%)
Mar 2017
-
2.17%(-75.3%)
Dec 2016
-
8.78%(-7.5%)
Sep 2016
-
9.49%(-24.3%)
Jun 2016
11.23%(+28.5%)
12.53%(+49.2%)
Mar 2016
-
8.40%(-34.2%)
Dec 2015
-
12.77%(+16.3%)
Sep 2015
-
10.98%(+14.4%)
Jun 2015
8.74%(-6.3%)
9.60%(+80.1%)
Mar 2015
-
5.33%(-40.5%)
Dec 2014
-
8.96%(-16.5%)
Sep 2014
-
10.73%(-12.2%)
Jun 2014
9.33%(+12.5%)
12.22%(+121.4%)
Mar 2014
-
5.52%(-46.3%)
Dec 2013
-
10.28%(+17.1%)
Sep 2013
-
8.78%(-2.8%)
Jun 2013
8.29%(+21.7%)
9.03%(+75.3%)
Mar 2013
-
5.15%(-43.3%)
Dec 2012
-
9.08%(-5.2%)
Sep 2012
-
9.58%(+23.9%)
Jun 2012
6.81%(+44.9%)
7.73%(+74.5%)
Mar 2012
-
4.43%(-41.8%)
Dec 2011
-
7.61%(+3.1%)
Sep 2011
-
7.38%(+20.2%)
Jun 2011
4.70%(-397.5%)
6.14%(+105.4%)
Mar 2011
-
2.99%(-50.8%)
Dec 2010
-
6.08%(+78.8%)
Sep 2010
-
3.40%(-57.0%)
Jun 2010
-1.58%(+83.7%)
7.90%(-578.8%)
Mar 2010
-
-1.65%(-47.5%)
Dec 2009
-
-3.14%(-72.0%)
Sep 2009
-
-11.22%(+107.8%)
Jun 2009
-0.86%
-5.40%(-60.1%)
Mar 2009
-
-13.54%(-353.6%)
DateAnnualQuarterly
Dec 2008
-
5.34%(+3.9%)
Sep 2008
-
5.14%(-44.8%)
Jun 2008
10.49%(-15.3%)
9.31%(+12.2%)
Mar 2008
-
8.30%(-35.7%)
Dec 2007
-
12.91%(+15.5%)
Sep 2007
-
11.18%(-10.4%)
Jun 2007
12.39%(-10.1%)
12.48%(+10.2%)
Mar 2007
-
11.32%(-19.5%)
Dec 2006
-
14.07%(+21.3%)
Sep 2006
-
11.60%(-14.4%)
Jun 2006
13.78%(+1.5%)
13.55%(+8.6%)
Mar 2006
-
12.48%(-22.2%)
Dec 2005
-
16.05%(+24.3%)
Sep 2005
-
12.91%(-2.7%)
Jun 2005
13.57%(-6.7%)
13.27%(+4.7%)
Mar 2005
-
12.67%(-14.9%)
Dec 2004
-
14.89%(+10.4%)
Sep 2004
-
13.49%(-0.9%)
Jun 2004
14.55%(-0.4%)
13.61%(-12.3%)
Mar 2004
-
15.51%(-4.4%)
Dec 2003
-
16.22%(+27.6%)
Sep 2003
-
12.71%(-4.6%)
Jun 2003
14.61%(-3.4%)
13.32%(-6.7%)
Mar 2003
-
14.28%(-11.8%)
Dec 2002
-
16.19%(+10.1%)
Sep 2002
-
14.71%(-12.1%)
Jun 2002
15.13%(+2.9%)
16.73%(+5.9%)
Mar 2002
-
15.80%(+6.0%)
Dec 2001
-
14.90%(+16.0%)
Sep 2001
-
12.84%(+72.3%)
Jun 2001
14.71%(-13.8%)
7.45%(-52.2%)
Mar 2001
-
15.58%(-1.7%)
Dec 2000
-
15.85%(+2.4%)
Sep 2000
-
15.48%(-5.8%)
Jun 2000
17.06%(-2.0%)
16.43%(-5.0%)
Mar 2000
-
17.29%(-6.2%)
Dec 1999
-
18.44%(+15.4%)
Sep 1999
-
15.98%(-9.1%)
Jun 1999
17.41%(-1.0%)
17.58%(-1.3%)
Mar 1999
-
17.82%(-0.8%)
Dec 1998
-
17.97%(+12.7%)
Sep 1998
-
15.94%(-9.6%)
Jun 1998
17.58%(+18.0%)
17.63%(-3.1%)
Mar 1998
-
18.20%(-1.8%)
Dec 1997
-
18.53%(+18.3%)
Sep 1997
-
15.67%(-1.9%)
Jun 1997
14.90%(+38.6%)
15.98%(+3.2%)
Mar 1997
-
15.48%(-0.5%)
Dec 1996
-
15.55%(+27.0%)
Sep 1996
-
12.24%(+14.5%)
Jun 1996
10.75%(+13.8%)
10.69%(-8.9%)
Mar 1996
-
11.74%(-1.1%)
Dec 1995
-
11.87%(+41.6%)
Sep 1995
-
8.38%(+69.3%)
Jun 1995
9.45%(-15.3%)
4.95%(-50.6%)
Mar 1995
-
10.03%(-14.2%)
Dec 1994
-
11.69%(+5.3%)
Sep 1994
-
11.10%(+0.9%)
Jun 1994
11.16%(+32.4%)
11.00%(-2.7%)
Mar 1994
-
11.30%(-2.1%)
Dec 1993
-
11.54%(+6.4%)
Sep 1993
-
10.85%(+8.1%)
Jun 1993
8.43%
10.04%(+34.6%)
Mar 1993
-
7.46%

FAQ

  • What is Ethan Allen Interiors annual operating profit margin?
  • What is the all time high annual operating margin for Ethan Allen Interiors?
  • What is Ethan Allen Interiors annual operating margin year-on-year change?
  • What is Ethan Allen Interiors quarterly operating profit margin?
  • What is the all time high quarterly operating margin for Ethan Allen Interiors?
  • What is Ethan Allen Interiors quarterly operating margin year-on-year change?

What is Ethan Allen Interiors annual operating profit margin?

The current annual operating margin of ETD is 12.06%

What is the all time high annual operating margin for Ethan Allen Interiors?

Ethan Allen Interiors all-time high annual operating profit margin is 17.58%

What is Ethan Allen Interiors annual operating margin year-on-year change?

Over the past year, ETD annual operating profit margin has changed by -4.81% (-28.51%)

What is Ethan Allen Interiors quarterly operating profit margin?

The current quarterly operating margin of ETD is 11.55%

What is the all time high quarterly operating margin for Ethan Allen Interiors?

Ethan Allen Interiors all-time high quarterly operating profit margin is 18.53%

What is Ethan Allen Interiors quarterly operating margin year-on-year change?

Over the past year, ETD quarterly operating profit margin has changed by -1.27% (-9.91%)