INTERPARFUMS INC
IPAR · XNASCIK 822663fmd_0E94KAQCVTT72MY0DAHD6FFS5ZManufacturing · Perfumes, Cosmetics & Other Toilet PreparationsTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 521 | 591 | 676 | 714 | 539 | 880 | 1,087 | 1,318 | 1,452 | 1,489 |
| Cost of revenue | 195 | 215 | 248 | 268 | 208 | 323 | 392 | 479 | 525 | 541 |
| Gross profit | 326 | 376 | 428 | 446 | 331 | 557 | 694 | 839 | 927 | 947 |
| Provision for credit losses | – | – | – | – | 5 | 7 | 5 | 5 | – | – |
| Selling, general and administrative | 259 | 296 | 333 | 341 | 261 | 406 | 492 | 588 | 649 | 677 |
| Total operating expenses | – | – | – | – | – | – | – | – | – | – |
| Operating income | 67 | 79 | 95 | 105 | 70 | 148 | 194 | 251 | 275 | 270 |
| Interest expense | 2 | 2 | 3 | 2 | 2 | 3 | 4 | 11 | 8 | 7 |
| Interest and investment income | 3 | 3 | 4 | 4 | 3 | 3 | 5 | 11 | 2 | – |
| Other non-operating income (expense) | 0 | (1) | 1 | 0 | (1) | 3 | (0) | (2) | (6) | 1 |
| Income before taxes | 67 | 78 | 96 | 105 | 69 | 151 | 194 | 250 | 268 | 271 |
| Income tax expense | 24 | 23 | 26 | 29 | 19 | 41 | 43 | 62 | 65 | 63 |
| Net income from continuing operations | 43 | 55 | 70 | 76 | 50 | 110 | 151 | 188 | 203 | 208 |
| Net income | 33 | 42 | 54 | 60 | 38 | 87 | 121 | 153 | 164 | 168 |
| Net income to common shareholders | 33 | 42 | 54 | – | – | – | – | – | – | – |