Inter Parfums Quarterly Income Statements Chart
Quarterly
|
Annual
Inter Parfums Quarterly Income Statements Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2004-09-30 | 2003-09-30 | 2003-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 333,936,000 | 338,819,000 | 361,504,000 | 424,629,000 | 342,229,000 | 323,963,000 | 328,739,000 | 367,969,000 | 309,244,000 | 311,723,000 | 310,788,000 | 280,462,000 | 244,725,000 | 250,678,000 | 210,719,000 | 262,696,000 | 207,573,000 | 198,528,000 | 184,042,000 | 160,637,000 | 49,506,000 | 144,824,000 | 177,802,000 | 191,227,000 | 178,242,000 | 177,227,000 | 177,213,000 | 149,367,000 | 171,767,000 | 149,526,000 | 169,531,000 | 129,136,000 | 143,058,000 | 134,771,000 | 157,622,000 | 117,157,000 | 111,522,000 | 118,326,000 | 138,944,000 | 102,021,000 | 109,249,000 | 125,132,000 | 134,206,000 | 118,192,000 | 171,706,000 | 121,063,000 | 133,363,000 | 112,420,000 | 120,853,000 | 107,765,000 | 119,373,000 | 112,909,000 | 117,542,000 | 88,604,000 | 90,409,000 | 100,352,000 | 123,531,000 | 99,078,000 | 123,163,000 | 119,355,000 | 102,320,000 | 82,764,000 | 85,120,000 | 90,178,000 | 89,690,000 | 70,285,000 | 70,900,000 | 216,132,000 | 67,090,000 | 57,401,472 | 41,392,406 |
yoy | -2.42% | 4.59% | 9.97% | 15.40% | 10.67% | 3.93% | 5.78% | 31.20% | 26.36% | 24.35% | 47.49% | 6.76% | 17.90% | 26.27% | 14.50% | 63.53% | 319.29% | 37.08% | 3.51% | -16.00% | -72.23% | -18.28% | 0.33% | 28.02% | 3.77% | 18.53% | 4.53% | 15.67% | 20.07% | 10.95% | 7.56% | 10.22% | 28.28% | 13.90% | 13.44% | 14.84% | 2.08% | -5.44% | 3.53% | -13.68% | -36.37% | 3.36% | 0.63% | 5.13% | 42.08% | 12.34% | 11.72% | -0.43% | 2.82% | 21.63% | 32.04% | 12.51% | -4.85% | -10.57% | -26.59% | -15.92% | 20.73% | 19.71% | 44.69% | 32.35% | 14.08% | 17.75% | 20.06% | -58.28% | 33.69% | 22.44% | 71.29% | ||||
qoq | -1.44% | -6.28% | -14.87% | 24.08% | 5.64% | -1.45% | -10.66% | 18.99% | -0.80% | 0.30% | 10.81% | 14.60% | -2.37% | 18.96% | -19.79% | 26.56% | 4.56% | 7.87% | 14.57% | 224.48% | -65.82% | -18.55% | -7.02% | 7.29% | 0.57% | 0.01% | 18.64% | -13.04% | 14.87% | -11.80% | 31.28% | -9.73% | 6.15% | -14.50% | 34.54% | 5.05% | -5.75% | -14.84% | 36.19% | -6.62% | -12.69% | -6.76% | 13.55% | -31.17% | 41.83% | -9.22% | 18.63% | -6.98% | 12.14% | -9.72% | 5.72% | -3.94% | 32.66% | -2.00% | -9.91% | -18.76% | 24.68% | -19.56% | 3.19% | 16.65% | 23.63% | -2.77% | -5.61% | 0.54% | 27.61% | -0.87% | -67.20% | 222.15% | 16.88% | 38.68% | |
cost of sales | 112,847,000 | 122,842,000 | 128,465,000 | 153,469,000 | 121,472,000 | 121,578,000 | 116,029,000 | 132,962,000 | 120,840,000 | 108,766,000 | 110,706,000 | 98,562,000 | 90,943,000 | 92,020,000 | 78,842,000 | 95,269,000 | 75,223,000 | 73,280,000 | 66,395,000 | 63,439,000 | 22,662,000 | 55,783,000 | 63,119,000 | 76,790,000 | 68,401,000 | 60,095,000 | 68,066,000 | 53,713,000 | 66,138,000 | 50,725,000 | 66,059,000 | 45,193,000 | 52,988,000 | 48,878,000 | 62,790,000 | 42,729,000 | 40,205,000 | 42,616,000 | 53,118,000 | 41,696,000 | 41,639,000 | 50,769,000 | 58,878,000 | 50,076,000 | 63,123,000 | 46,077,000 | 46,772,000 | 46,130,000 | 49,578,000 | 43,041,000 | 47,652,000 | 49,587,000 | 50,462,000 | 38,403,000 | 36,844,000 | 43,530,000 | 56,206,000 | 43,104,000 | 49,075,000 | 50,080,000 | 42,254,000 | 34,615,000 | 33,187,000 | 41,634,000 | 41,002,000 | 30,615,000 | 30,604,000 | 85,937,000 | 33,822,000 | 29,104,624 | 20,826,614 |
gross margin | 221,089,000 | 215,977,000 | 233,039,000 | 271,160,000 | 220,757,000 | 202,385,000 | 212,710,000 | 235,007,000 | 188,404,000 | 202,957,000 | 200,082,000 | 181,900,000 | 153,782,000 | 158,658,000 | 131,877,000 | 167,427,000 | 132,350,000 | 125,248,000 | 117,647,000 | 97,198,000 | 26,844,000 | 89,041,000 | 114,683,000 | 114,437,000 | 109,841,000 | 117,132,000 | 109,147,000 | 95,654,000 | 105,629,000 | 98,801,000 | 103,472,000 | 83,943,000 | 90,070,000 | 85,893,000 | 94,832,000 | 74,428,000 | 71,317,000 | 75,710,000 | 85,826,000 | 60,325,000 | 67,610,000 | 74,363,000 | 75,328,000 | 68,116,000 | 108,583,000 | 74,986,000 | 86,591,000 | 51,930,000 | 71,275,000 | 64,724,000 | 71,721,000 | 42,711,500 | 67,080,000 | 50,201,000 | 53,565,000 | 49,346,750 | 67,325,000 | 55,974,000 | 74,088,000 | 40,037,000 | 60,066,000 | 48,149,000 | 51,933,000 | 32,163,750 | 48,688,000 | 39,670,000 | 40,296,000 | 6,877,750 | 33,268,000 | 28,296,848 | 20,565,792 |
yoy | 0.15% | 6.72% | 9.56% | 15.38% | 17.17% | -0.28% | 6.31% | 29.20% | 22.51% | 27.92% | 51.72% | 8.64% | 16.19% | 26.68% | 12.10% | 72.25% | 393.03% | 40.66% | 2.58% | -15.06% | -75.56% | -23.98% | 5.07% | 19.64% | 3.99% | 18.55% | 5.48% | 13.95% | 17.27% | 15.03% | 9.11% | 12.78% | 26.30% | 13.45% | 10.49% | 23.38% | 5.48% | 1.81% | 13.94% | -11.44% | -37.73% | -0.83% | -13.01% | 31.17% | 52.34% | 15.86% | 20.73% | 21.58% | 6.25% | 28.93% | 33.90% | -13.45% | -0.36% | -10.31% | -27.70% | 23.25% | 12.09% | 16.25% | 42.66% | 24.48% | 23.37% | 21.37% | 28.88% | 367.65% | 46.35% | 40.19% | 95.94% | ||||
qoq | 2.37% | -7.32% | -14.06% | 22.83% | 9.08% | -4.85% | -9.49% | 24.74% | -7.17% | 1.44% | 10.00% | 18.28% | -3.07% | 20.31% | -21.23% | 26.50% | 5.67% | 6.46% | 21.04% | 262.08% | -69.85% | -22.36% | 0.21% | 4.18% | -6.22% | 7.32% | 14.11% | -9.44% | 6.91% | -4.51% | 23.26% | -6.80% | 4.86% | -9.43% | 27.41% | 4.36% | -5.80% | -11.79% | 42.27% | -10.78% | -9.08% | -1.28% | 10.59% | -37.27% | 44.80% | -13.40% | 66.75% | -27.14% | 10.12% | -9.76% | 67.92% | -36.33% | 33.62% | -6.28% | 8.55% | -26.70% | 20.28% | -24.45% | 85.05% | -33.34% | 24.75% | -7.29% | 61.46% | -33.94% | 22.73% | -1.55% | 485.89% | -79.33% | 17.57% | 37.59% | |
gross margin % | 66.21% | 63.74% | 64.46% | 63.86% | 64.51% | 62.47% | 64.70% | 63.87% | 60.92% | 65.11% | 64.38% | 64.86% | 62.84% | 63.29% | 62.58% | 63.73% | 63.76% | 63.09% | 63.92% | 60.51% | 54.22% | 61.48% | 64.50% | 59.84% | 61.62% | 66.09% | 61.59% | 64.04% | 61.50% | 66.08% | 61.03% | 65.00% | 62.96% | 63.73% | 60.16% | 63.53% | 63.95% | 63.98% | 61.77% | 59.13% | 61.89% | 59.43% | 56.13% | 57.63% | 63.24% | 61.94% | 64.93% | 46.19% | 58.98% | 60.06% | 60.08% | 37.83% | 57.07% | 56.66% | 59.25% | 49.17% | 54.50% | 56.49% | 60.15% | 33.54% | 58.70% | 58.18% | 61.01% | 35.67% | 54.28% | 56.44% | 56.83% | 3.18% | 49.59% | 49.30% | 49.68% |
selling, general and administrative expenses | 161,913,000 | 140,900,000 | 113,876,500 | 165,166,000 | 155,929,000 | 134,412,000 | 98,466,500 | 147,805,000 | 133,383,000 | 112,678,000 | 80,812,250 | 117,424,000 | 108,385,000 | 97,441,000 | 65,594,750 | 99,788,000 | 87,695,000 | 74,896,000 | 42,367,750 | 65,841,000 | 32,367,000 | 71,262,000 | 59,715,000 | 77,793,000 | 76,552,000 | 56,571,500 | 74,169,000 | 76,885,000 | 75,231,000 | 50,919,000 | 70,309,000 | 69,468,000 | 63,899,000 | 44,821,250 | 62,529,000 | 62,969,000 | 53,786,000 | 39,203,750 | 58,188,000 | 52,083,000 | 46,544,000 | 40,930,000 | 56,647,000 | 55,265,000 | 87,038,000 | 64,139,000 | 61,049,000 | 53,944,000 | 54,692,000 | 53,240,000 | 55,698,000 | 43,263,000 | |||||||||||||||||||
income from operations | 59,176,000 | 75,077,000 | 36,000,000 | 105,994,000 | 64,828,000 | 67,973,000 | 18,880,000 | 87,202,000 | 55,021,000 | 90,279,000 | 23,212,000 | 64,476,000 | 45,397,000 | 61,217,000 | -12,203,000 | 67,639,000 | 44,655,000 | 47,959,000 | 26,470,000 | 31,357,000 | -5,523,000 | 17,779,000 | 12,334,000 | 36,644,000 | 33,289,000 | 10,587,000 | 34,978,000 | 18,769,000 | 30,398,000 | 4,814,000 | 33,163,000 | 14,475,000 | 26,171,000 | 5,385,000 | 32,303,000 | 11,459,000 | 17,531,000 | 4,257,000 | 27,638,000 | 8,242,000 | 21,066,000 | 4,449,000 | 18,681,000 | 12,851,000 | 21,545,000 | 10,847,000 | 25,542,000 | 11,022,500 | 16,583,000 | 11,484,000 | 16,023,000 | 7,758,500 | 13,911,000 | 6,821,000 | 10,302,000 | 9,315,750 | 11,286,000 | 6,832,000 | 19,145,000 | 7,739,750 | 12,384,000 | 6,783,000 | 11,792,000 | 6,247,750 | 9,425,000 | 6,333,000 | 9,233,000 | 2,105,250 | 8,007,000 | 8,421,342 | 5,712,736 |
yoy | -8.72% | 10.45% | 90.68% | 21.55% | 17.82% | -24.71% | -18.66% | 35.25% | 21.20% | 47.47% | -290.22% | -4.68% | 1.66% | 27.64% | -146.10% | 115.71% | -908.53% | 169.75% | 114.61% | -14.43% | -116.59% | 67.93% | -64.74% | 95.24% | 9.51% | 119.92% | 5.47% | 29.66% | 16.15% | -10.60% | 2.66% | 26.32% | 49.28% | 26.50% | 16.88% | 39.03% | -16.78% | -4.32% | 47.95% | -35.86% | -2.22% | -58.98% | -26.86% | 16.59% | 29.92% | -5.55% | 59.41% | 42.07% | 19.21% | 68.36% | 55.53% | -16.72% | 23.26% | -0.16% | -46.19% | 20.36% | -8.87% | 0.72% | 62.36% | 23.88% | 31.40% | 7.11% | 27.72% | 196.77% | 17.71% | -24.80% | 61.62% | ||||
qoq | -21.18% | 108.55% | -66.04% | 63.50% | -4.63% | 260.03% | -78.35% | 58.49% | -39.05% | 288.93% | -64.00% | 42.03% | -25.84% | -601.66% | -118.04% | 51.47% | -6.89% | 81.18% | -15.59% | -667.75% | -131.06% | 44.15% | -66.34% | 10.08% | 214.43% | -69.73% | 86.36% | -38.26% | 531.45% | -85.48% | 129.11% | -44.69% | 386.00% | -83.33% | 181.90% | -34.64% | 311.82% | -84.60% | 235.33% | -60.88% | 373.50% | -76.18% | 45.37% | -40.35% | 98.63% | -57.53% | 131.73% | -33.53% | 44.40% | -28.33% | 106.52% | -44.23% | 103.94% | -33.79% | 10.59% | -17.46% | 65.19% | -64.31% | 147.36% | -37.50% | 82.57% | -42.48% | 88.74% | -33.71% | 48.82% | -31.41% | 338.57% | -73.71% | -4.92% | 47.41% | |
operating margin % | 17.72% | 22.16% | 9.96% | 24.96% | 18.94% | 20.98% | 5.74% | 23.70% | 17.79% | 28.96% | 7.47% | 22.99% | 18.55% | 24.42% | -5.79% | 25.75% | 21.51% | 24.16% | 14.38% | 19.52% | -11.16% | 12.28% | 6.94% | 19.16% | 18.68% | 5.97% | 19.74% | 12.57% | 17.70% | 3.22% | 19.56% | 11.21% | 18.29% | 4.00% | 20.49% | 9.78% | 15.72% | 3.60% | 19.89% | 8.08% | 19.28% | 3.56% | 13.92% | 10.87% | 12.55% | 8.96% | 19.15% | 9.80% | 13.72% | 10.66% | 13.42% | 6.87% | 11.83% | 7.70% | 11.39% | 9.28% | 9.14% | 6.90% | 15.54% | 6.48% | 12.10% | 8.20% | 13.85% | 6.93% | 10.51% | 9.01% | 13.02% | 0.97% | 11.93% | 14.67% | 13.80% |
other incomes | -2,621,000 | 815,000 | -213,500 | -57,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 1,787,000 | 1,545,000 | 2,099,000 | 1,978,000 | 1,941,000 | 1,807,000 | 4,223,000 | 2,397,000 | 2,276,000 | 2,357,000 | 1,010,000 | 682,000 | 1,023,000 | 883,000 | -519,000 | 1,697,000 | 1,270,000 | 377,000 | 460,000 | 148,000 | 361,000 | 1,001,000 | 932,000 | 384,000 | 626,000 | 1,025,000 | 523,000 | 568,000 | 462,000 | 498,000 | 495,000 | 727,000 | 271,000 | 159,000 | 515,000 | 693,000 | 973,000 | 1,015,000 | 1,041,000 | 613,000 | 158,000 | 76,000 | 554,000 | 574,000 | 687,000 | 390,000 | 440,000 | 406,750 | 529,000 | 510,000 | 589,000 | 548,000 | 482,000 | 397,000 | 1,312,000 | 716,250 | 1,418,000 | 376,000 | 1,071,000 | 540,000 | 945,000 | 632,000 | 582,000 | 207,500 | 311,000 | 318,000 | 201,000 | 14,000 | 239,000 | ||
gain on foreign currency | 1,580,000 | 781,000 | 771,250 | 3,355,000 | 634,000 | 759,000 | -2,239,000 | -1,866,000 | 2,006,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest and investment loss | 1,929,000 | -422,500 | 254,000 | 1,076,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | -245,000 | -74,000 | 38,000 | -192,000 | -77,000 | -7,000 | -41,000 | -24,500 | 346,000 | -328,000 | -116,000 | 93,000 | -192,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonoperating income | 5,051,000 | 1,666,000 | -681,000 | 5,588,000 | 3,577,000 | -2,080,000 | 3,961,000 | 589,000 | -454,000 | -2,307,000 | 2,178,000 | -2,042,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 54,125,000 | 73,411,000 | 36,681,000 | 100,406,000 | 61,251,000 | 70,053,000 | 14,919,000 | 86,613,000 | 55,475,000 | 92,586,000 | 21,033,000 | 66,518,000 | 45,445,000 | 61,223,000 | -9,582,000 | 66,824,000 | 43,751,000 | 50,026,000 | 25,016,000 | 30,711,000 | -5,117,000 | 18,739,000 | 11,899,000 | 36,701,000 | 34,418,000 | 9,762,000 | 34,193,000 | 20,430,000 | 31,475,000 | 4,270,000 | 32,948,000 | 13,831,000 | 27,016,000 | 5,628,000 | 32,219,000 | 12,029,000 | 17,198,000 | 4,283,000 | 27,790,000 | 8,325,000 | 20,098,000 | 5,132,000 | 20,171,000 | 13,103,000 | 22,338,000 | 10,279,000 | 25,838,000 | 10,251,250 | 16,897,000 | 10,801,000 | 13,307,000 | 8,595,750 | 14,418,000 | 9,088,000 | 10,877,000 | 2,259,250 | 7,888,000 | 9,037,109 | 5,620,794 | ||||||||||||
income taxes | 12,928,000 | 18,008,000 | 9,984,000 | 23,571,000 | 14,653,000 | 16,750,000 | 6,689,000 | 20,493,000 | 12,957,000 | 21,678,000 | 4,104,000 | 13,221,000 | 10,925,000 | 14,932,000 | -4,120,000 | 16,997,000 | 14,715,000 | 13,400,000 | 7,216,000 | 8,859,000 | -2,134,000 | 5,440,000 | 3,064,000 | 10,043,000 | 9,440,000 | 594,000 | 9,767,000 | 6,171,000 | 9,613,000 | -1,502,000 | 10,845,000 | 4,620,000 | 8,849,000 | 1,036,000 | 10,740,000 | 4,300,000 | 7,750,000 | 2,773,000 | 9,156,000 | 2,805,000 | 6,793,000 | 1,367,000 | 6,407,000 | 5,436,000 | 9,054,000 | 3,851,000 | 8,498,000 | 3,415,750 | 5,488,000 | 3,818,000 | 4,357,000 | 2,940,750 | 4,807,000 | 3,335,000 | 3,621,000 | 3,060,250 | 2,358,000 | 2,698,000 | 7,184,000 | 2,603,750 | 3,967,000 | 2,272,000 | 4,177,000 | 2,206,750 | 3,192,000 | 2,293,000 | 3,342,000 | 794,250 | 2,658,000 | 3,176,823 | 1,931,505 |
net income | 41,197,000 | 55,403,000 | 26,697,000 | 76,835,000 | 46,598,000 | 53,303,000 | 8,230,000 | 66,120,000 | 42,518,000 | 70,908,000 | 16,929,000 | 53,297,000 | 34,520,000 | 46,291,000 | -5,462,000 | 49,827,000 | 29,036,000 | 36,626,000 | 17,800,000 | 21,852,000 | -2,983,000 | 13,299,000 | 8,835,000 | 26,658,000 | 24,978,000 | 9,168,000 | 24,426,000 | 14,259,000 | 21,862,000 | 5,772,000 | 22,103,000 | 9,211,000 | 18,167,000 | 4,592,000 | 21,479,000 | 7,729,000 | 9,448,000 | 1,510,000 | 18,634,000 | 5,520,000 | 13,305,000 | 3,765,000 | 13,764,000 | 7,667,000 | 13,284,000 | 6,428,000 | 17,340,000 | 6,835,500 | 11,409,000 | 6,983,000 | 8,950,000 | 5,655,000 | 9,611,000 | 5,753,000 | 7,256,000 | 5,097,000 | 6,188,000 | 3,772,000 | 8,708,000 | 8,615,000 | 5,660,000 | 3,749,000 | 5,793,000 | 5,485,000 | 4,645,000 | 3,192,000 | 4,420,000 | 10,579,000 | 4,037,000 | 4,683,798 | 2,936,757 |
yoy | -11.59% | 3.94% | 224.39% | 16.21% | 9.60% | -24.83% | -51.39% | 24.06% | 23.17% | 53.18% | -409.94% | 6.96% | 18.89% | 26.39% | -130.69% | 128.02% | -1073.38% | 175.40% | 101.47% | -18.03% | -111.94% | 45.06% | -63.83% | 86.96% | 14.25% | 58.84% | 10.51% | 54.80% | 20.34% | 25.70% | 2.91% | 19.17% | 92.28% | 204.11% | 15.27% | 40.02% | -28.99% | -59.89% | 35.38% | -28.00% | 0.16% | -41.43% | -20.62% | 12.16% | 16.43% | -7.95% | 93.74% | 20.88% | 18.71% | 21.38% | 23.35% | 10.95% | 55.32% | 52.52% | -16.67% | -40.84% | 9.33% | 0.61% | 50.32% | 57.06% | 21.85% | 17.45% | 31.06% | -48.15% | 15.06% | -31.85% | 50.51% | ||||
qoq | -25.64% | 107.53% | -65.25% | 64.89% | -12.58% | 547.67% | -87.55% | 55.51% | -40.04% | 318.86% | -68.24% | 54.39% | -25.43% | -947.51% | -110.96% | 71.60% | -20.72% | 105.76% | -18.54% | -832.55% | -122.43% | 50.53% | -66.86% | 6.73% | 172.45% | -62.47% | 71.30% | -34.78% | 278.76% | -73.89% | 139.96% | -49.30% | 295.62% | -78.62% | 177.90% | -18.19% | 525.70% | -91.90% | 237.57% | -58.51% | 253.39% | -72.65% | 79.52% | -42.28% | 106.66% | -62.93% | 153.68% | -40.09% | 63.38% | -21.98% | 58.27% | -41.16% | 67.06% | -20.71% | 42.36% | -17.63% | 64.05% | -56.68% | 1.08% | 52.21% | 50.97% | -35.28% | 5.62% | 18.08% | 45.52% | -27.78% | -58.22% | 162.05% | -13.81% | 59.49% | |
net income margin % | 12.34% | 16.35% | 7.38% | 18.09% | 13.62% | 16.45% | 2.50% | 17.97% | 13.75% | 22.75% | 5.45% | 19.00% | 14.11% | 18.47% | -2.59% | 18.97% | 13.99% | 18.45% | 9.67% | 13.60% | -6.03% | 9.18% | 4.97% | 13.94% | 14.01% | 5.17% | 13.78% | 9.55% | 12.73% | 3.86% | 13.04% | 7.13% | 12.70% | 3.41% | 13.63% | 6.60% | 8.47% | 1.28% | 13.41% | 5.41% | 12.18% | 3.01% | 10.26% | 6.49% | 7.74% | 5.31% | 13.00% | 6.08% | 9.44% | 6.48% | 7.50% | 5.01% | 8.18% | 6.49% | 8.03% | 5.08% | 5.01% | 3.81% | 7.07% | 7.22% | 5.53% | 4.53% | 6.81% | 6.08% | 5.18% | 4.54% | 6.23% | 4.89% | 6.02% | 8.16% | 7.09% |
less: net income attributable to the noncontrolling interest | 9,209,000 | 12,911,000 | 2,469,000 | 14,576,000 | 9,775,000 | 12,255,000 | -2,190,000 | 12,906,000 | 7,566,000 | 16,840,000 | 330,000 | 11,874,000 | 6,903,000 | 10,992,000 | -4,238,000 | 11,511,000 | 6,379,000 | 8,964,000 | 3,061,000 | 5,314,000 | 135,000 | 3,240,000 | 645,000 | 5,810,000 | 6,084,000 | 1,121,000 | 5,488,000 | 3,360,000 | 5,953,000 | 1,372,000 | 5,026,000 | 2,467,000 | 4,794,000 | 665,000 | 5,240,000 | 1,898,000 | 2,114,000 | -349,000 | 4,414,000 | 1,169,000 | 3,298,000 | 444,000 | 2,651,000 | 1,558,000 | 2,851,000 | 1,435,000 | 4,581,000 | 1,747,000 | 2,961,000 | 1,627,000 | 2,400,000 | 1,426,000 | 2,349,000 | 1,527,000 | 1,828,000 | ||||||||||||||||
net income attributable to interparfums, inc. | 31,988,000 | 42,492,000 | 24,228,000 | 62,259,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to interparfums, inc. common shareholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1 | 1.32 | 5,125.63 | 1.94 | 1.15 | 1.28 | 4,765.56 | 1.66 | 1.09 | 1.69 | 3,796.72 | 1.3 | 0.87 | 1.11 | 2,757.2 | 1.21 | 0.72 | 870 | 1,209.26 | 0.52 | -0.1 | 320 | 1,918.34 | 0.66 | 600 | 1,718.54 | 0.6 | 0.35 | 510 | 1,328.81 | 0.55 | 0.22 | 430 | 1,069.05 | 0.52 | 0.19 | 240 | 979.08 | 0.46 | 0.14 | 320 | 949.16 | 0.36 | 0.2 | 0.34 | 0.16 | 0.42 | 0.2 | 0.28 | 0.18 | 0.22 | 0.14 | 0.24 | 0.14 | 0.18 | ||||||||||||||||
diluted | 0.99 | 1.32 | 5,115.66 | 1.93 | 1.14 | 1.27 | 4,745.58 | 1.66 | 1.09 | 1.68 | 3,776.74 | 1.3 | 0.86 | 1.1 | 2,747.21 | 1.2 | 0.71 | 870 | 1,209.26 | 0.52 | -0.1 | 320 | 1,898.36 | 0.66 | 600 | 1,708.55 | 0.6 | 0.35 | 510 | 1,328.81 | 0.55 | 0.22 | 430 | 1,069.06 | 0.52 | 0.19 | 240 | 979.08 | 0.46 | 0.14 | 320 | 949.16 | 0.36 | 0.2 | 0.34 | 0.16 | 0.41 | 0.168 | 0.28 | 0.18 | 0.22 | 0.18 | 0.24 | 0.14 | 0.18 | ||||||||||||||||
weighted-average number of shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 32,110 | 32,121 | 32,036,728,000 | 32,026 | 32,024 | 32,041 | 31,994,328,000 | 31,976 | 32,006 | 32,018 | 31,859,417,000 | 31,860 | 31,845 | 31,840 | 31,676,796,000 | 31,659 | 31,653 | 31,631,000 | 31,536,659,000 | 31,533 | 31,532 | 31,530,000 | 31,451,093,000 | 31,452 | 31,431,000 | 31,307,991,000 | 31,326 | 31,299 | 31,267,000 | 31,172,285,000 | 31,175 | 31,169 | 31,145,000 | 31,072,328,000 | 31,080 | 31,055 | 31,039,000 | 30,996,137,000 | 31,005 | 30,988 | 30,979,000 | 30,931,308,000 | 30,941 | 30,938 | 30,539 | 30,506 | 30,474 | 30,443 | 30,361 | 30,192 | 30,061 | 30,064 | 30,166 | 30,632 | 30,627 | 20,481 | 20,437 | 20,437 | 20,436 | 20,322 | 20,315 | 20,267 | 19,171 | ||||||||
diluted | 32,149 | 32,174 | 32,124,285,000 | 32,266 | 32,266 | 32,266 | 32,139,702,000 | 32,124 | 32,162 | 32,159 | 31,988,753,000 | 31,968 | 31,952 | 32,010 | 31,835,408,000 | 31,807 | 31,799 | 31,772,000 | 31,654,544,000 | 31,619 | 31,532 | 31,708,000 | 31,688,700,000 | 31,676 | 31,679,000 | 31,522,371,000 | 31,587 | 31,490 | 31,429,000 | 31,305,101,000 | 31,307 | 31,281 | 31,254,000 | 31,175,598,000 | 31,171 | 31,138 | 31,104,000 | 31,100,215,000 | 31,098 | 31,107 | 31,072,000 | 31,060,326,000 | 31,054 | 31,069 | 30,698 | 30,695 | 30,634 | 30,564 | 30,467 | 30,291 | 30,065 | 30,064 | 30,166 | 30,886 | 30,914 | 20,539 | 20,678 | 20,725 | 20,620 | 20,546 | 20,564 | 20,544 | 20,397 | ||||||||
dividends declared per share | 0.8 | 0.8 | 0.75 | 0.75 | 0.75 | 0.75 | 0.625 | 0.625 | 0.625 | 0.625 | 0.5 | 0.5 | 0.5 | 0.5 | 0.25 | 0.25 | 0.25 | 0.25 | 0.33 | 0.33 | 0.28 | 0.28 | 0.28 | 0.21 | 0.21 | 0.21 | 0.21 | 0.17 | 0.17 | 0.17 | 0.17 | 0.15 | 0.15 | 0.15 | 0.13 | 0.13 | 0.13 | 0.13 | 0.12 | 0.12 | 0.12 | 0.08 | 0.08 | 0.08 | 0.049 | 0.065 | 0.065 | 0.065 | 0.025 | 0.033 | 0.033 | 0.033 | 0.025 | 0.033 | 0.033 | ||||||||||||||||
interest and investment income | -581,000 | -3,020,000 | -2,308,000 | -1,062,000 | -3,145,000 | -3,343,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other (income) loss | -79,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other loss | -8,750 | 1,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to inter parfums, inc. | 36,823,000 | 41,048,000 | 10,420,000 | 53,214,000 | 34,952,000 | 54,068,000 | 16,599,000 | 41,423,000 | 27,617,000 | 35,299,000 | -1,224,000 | 38,316,000 | 22,657,000 | 27,662,000 | 14,739,000 | 16,538,000 | -3,118,000 | 10,059,000 | 8,190,000 | 20,848,000 | 18,894,000 | 8,047,000 | 18,938,000 | 10,899,000 | 15,909,000 | 4,400,000 | 17,077,000 | 6,744,000 | 13,373,000 | 3,927,000 | 16,239,000 | 5,831,000 | 7,334,000 | 1,859,000 | 14,220,000 | 4,351,000 | 10,007,000 | 3,321,000 | 11,113,000 | 6,109,000 | 10,433,000 | 4,993,000 | 12,759,000 | 6,239,000 | 8,448,000 | 5,356,000 | 6,550,000 | 5,451,000 | 7,262,000 | 4,226,000 | 5,428,000 | ||||||||||||||||||||
net income attributable to inter parfums, inc. common shareholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1 | 1.32 | 5,125.63 | 1.94 | 1.15 | 1.28 | 4,765.56 | 1.66 | 1.09 | 1.69 | 3,796.72 | 1.3 | 0.87 | 1.11 | 2,757.2 | 1.21 | 0.72 | 870 | 1,209.26 | 0.52 | -0.1 | 320 | 1,918.34 | 0.66 | 600 | 1,718.54 | 0.6 | 0.35 | 510 | 1,328.81 | 0.55 | 0.22 | 430 | 1,069.05 | 0.52 | 0.19 | 240 | 979.08 | 0.46 | 0.14 | 320 | 949.16 | 0.36 | 0.2 | 0.34 | 0.16 | 0.42 | 0.2 | 0.28 | 0.18 | 0.22 | 0.14 | 0.24 | 0.14 | 0.18 | ||||||||||||||||
diluted | 0.99 | 1.32 | 5,115.66 | 1.93 | 1.14 | 1.27 | 4,745.58 | 1.66 | 1.09 | 1.68 | 3,776.74 | 1.3 | 0.86 | 1.1 | 2,747.21 | 1.2 | 0.71 | 870 | 1,209.26 | 0.52 | -0.1 | 320 | 1,898.36 | 0.66 | 600 | 1,708.55 | 0.6 | 0.35 | 510 | 1,328.81 | 0.55 | 0.22 | 430 | 1,069.06 | 0.52 | 0.19 | 240 | 979.08 | 0.46 | 0.14 | 320 | 949.16 | 0.36 | 0.2 | 0.34 | 0.16 | 0.41 | 0.168 | 0.28 | 0.18 | 0.22 | 0.18 | 0.24 | 0.14 | 0.18 | ||||||||||||||||
(gain) loss on foreign currency | -905,000 | -164,000 | -669,000 | -746,000 | -561,250 | 273,000 | -279,000 | -169,000 | -613,000 | 309,000 | -19,000 | 891,000 | -13,000 | -954,000 | 204,500 | 121,000 | -46,250 | 1,109,000 | -1,500,000 | 817,000 | 207,000 | 334,000 | -661,000 | -875,000 | -336,000 | 155,000 | -1,129,000 | 122,000 | -1,239,000 | 567,000 | -419,000 | 608,750 | -461,000 | 514,000 | 2,382,000 | -1,199,000 | -854,000 | -2,563,000 | -1,379,000 | 65,500 | 77,000 | -181,000 | 26,000 | -20,000 | 10,000 | 114,000 | -220,000 | -161,000 | -122,250 | 19,000 | |||||||||||||||||||||
interest and investment (income) loss | -1,977,000 | -5,382,000 | -464,000 | 1,466,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment loss | 2,393,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | -347,000 | -233,000 | -768,000 | -386,000 | -711,000 | -393,000 | -754,000 | -1,007,000 | -807,000 | -562,000 | -1,906,000 | -636,000 | -847,000 | -729,000 | -1,745,000 | -195,000 | -615,000 | -900,000 | -680,500 | -765,000 | -602,000 | -707,250 | -857,000 | -776,000 | -743,500 | -915,000 | -948,000 | -241,000 | -389,000 | -317,000 | -244,250 | -382,000 | -341,000 | -255,000 | -186,250 | -135,000 | -101,000 | -508,000 | -402,750 | -446,000 | -551,000 | -613,000 | -799,000 | -514,000 | |||||||||||||||||||||||||||
other income expense | -33,750 | -36,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on foreign currency | 151,000 | 206,000 | 241,000 | 335,000 | 156,000 | 714,000 | 80,000 | 367,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest and dividend income | -1,272,000 | -1,354,000 | -1,196,000 | -45,750 | -139,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative | 34,953,000 | 53,169,000 | 43,380,000 | 42,140,000 | 56,039,000 | 49,142,000 | 54,943,000 | 52,035,000 | 47,682,000 | 41,366,000 | 40,141,000 | 37,410,000 | 39,263,000 | 33,337,000 | 31,063,000 | 107,263,000 | 25,261,000 | 19,875,506 | 14,853,056 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on subsidiary’s issuance of stock | -157,000 | 61,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and minority interest | 8,936,750 | 10,237,000 | 7,188,000 | 18,320,000 | 7,776,750 | 11,756,000 | 7,300,000 | 12,052,000 | 6,480,500 | 9,467,000 | 6,675,000 | 9,780,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before minority interest | 5,876,500 | 7,879,000 | 4,490,000 | 11,136,000 | 5,173,000 | 7,789,000 | 5,028,000 | 7,875,000 | 4,273,750 | 6,275,000 | 4,382,000 | 6,438,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in net income of consolidated subsidiary | 1,209,500 | 1,691,000 | 718,000 | 2,428,000 | 1,372,500 | 2,129,000 | 1,279,000 | 2,082,000 | 1,209,500 | 1,630,000 | 1,190,000 | 2,018,000 | 294,000 | 1,193,000 | 1,176,488 | 752,532 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.153 | 0.2 | 0.12 | 0.43 | 0.42 | 0.28 | 0.18 | 0.28 | 0.27 | 0.23 | 0.16 | 0.22 | 0.51 | 0.21 | 0.25 | 0.15 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.17 | 0.2 | 0.12 | 0.42 | 0.4 | 0.27 | 0.18 | 0.28 | 0.26 | 0.23 | 0.16 | 0.22 | 0.52 | 0.2 | 0.23 | 0.15 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest and dividend | -443,250 | -184,000 | -790,000 | -324,250 | -282,000 | -501,000 | -182,508 | -282,280 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) on subsidiary’s issuance of stock | -159,750 | -113,000 | -4,250 | -5,000 | -73,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) loss on subsidiary’s issuance of stock | -369,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) on foreign currency | -111,750 | -66,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on subsidiary's issuance of stock | 144,067 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income before minority interest | 1,465,000 | 5,230,000 | 5,860,286 | 3,689,289 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other charges | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest | 55,814 | 30,580 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on foreign currency: | -489,073 | 199,575 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.153 | 0.2 | 0.12 | 0.43 | 0.42 | 0.28 | 0.18 | 0.28 | 0.27 | 0.23 | 0.16 | 0.22 | 0.51 | 0.21 | 0.25 | 0.15 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.17 | 0.2 | 0.12 | 0.42 | 0.4 | 0.27 | 0.18 | 0.28 | 0.26 | 0.23 | 0.16 | 0.22 | 0.52 | 0.2 | 0.23 | 0.15 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
number of common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 19,024,081 | 18,999,219 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 20,182,148 | 19,905,644 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
We provide you with 20 years income statements for Inter Parfums stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Inter Parfums stock. Explore the full financial landscape of Inter Parfums stock with our expertly curated income statements.
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