Inter Parfums Inc. (IPAR)
129.13
0.26 (0.20%)
At close: Mar 12, 2025, 3:03 PM
Inter Parfums Income Statement
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 |
Revenue | 1.45B | 1.32B | 1.09B | 879.52M | 539.01M | 713.51M | 675.57M | 591.25M | 521.07M | 468.54M | 499.26M | 563.58M | 654.12M | 615.22M | 460.41M | 409.46M | 446.12M | 389.56M | 321.05M | 273.53M | 236.05M | 185.59M | 130.35M | 112.23M | 101.58M | 87.1M | 89.4M | 91.5M | 93.3M | 93.7M | 75.1M | 59.5M | 43.7M | 25.5M | 8.6M | 5.1M | 4.5M | 3.4M |
Cost of Revenue | 524.98M | 478.6M | 392.23M | 322.61M | 208.28M | 267.58M | 248.01M | 214.97M | 194.6M | 179.07M | 212.22M | 234.8M | 246.93M | 228.45M | 186.4M | 175.3M | 191.91M | 160.14M | 143.85M | 115.83M | 113.99M | 93.02M | 69.76M | 57.89M | 49.51M | 42.9M | 46M | 48.2M | 49.8M | 47.4M | 38.1M | 32.6M | 24.2M | 13.8M | 4.1M | 2.5M | 2.5M | 1.7M |
Gross Profit | 927.34M | 839.08M | 694.42M | 556.9M | 330.73M | 445.94M | 427.56M | 376.29M | 326.47M | 289.47M | 287.04M | 328.78M | 407.19M | 386.77M | 274.01M | 234.17M | 254.21M | 229.42M | 177.2M | 157.71M | 122.06M | 92.56M | 60.59M | 54.35M | 52.07M | 44.2M | 43.4M | 43.3M | 43.5M | 46.3M | 37M | 26.9M | 19.5M | 11.7M | 4.5M | 2.6M | 2M | 1.7M |
Operating Income | 274.8M | 251.38M | 194.3M | 148.05M | 70.08M | 104.73M | 94.73M | 78.62M | 66.68M | 61.2M | 53.4M | 78.75M | 278.41M | 66.94M | 56.44M | 44.8M | 51.01M | 47.33M | 36.13M | 31.35M | 32.54M | 25.99M | 17.52M | 14.72M | 12.2M | 9.8M | 9.1M | 9.8M | 9.5M | 12M | 12.3M | 10.7M | 6.7M | 3.2M | 1.5M | 700K | 700K | 800K |
Interest Income | -2.22M | 10.73M | 5.49M | 3.4M | 2.87M | 3.69M | 3.96M | 2.98M | 3.33M | 3M | 3.89M | 4.44M | 1.13M | 1.1M | 1.65M | 982K | 1.75M | 3.17M | 2.3M | 1.19M | 782K | 946K | 628K | 1.11M | 1.06M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 268.39M | 249.59M | 194.22M | 151.02M | 69.35M | 105.15M | 95.86M | 78.06M | 67.07M | 60.5M | 56.72M | 80.65M | 274.76M | 67.39M | 53.84M | 46.35M | 46.43M | 47.28M | 37.13M | 31.72M | 31.64M | 26.63M | 17.58M | 15.46M | 12.22M | 8.8M | 8.2M | 7.4M | 8.5M | 12.2M | 11.6M | 11.2M | 6.7M | 2.9M | 1.5M | 800K | 800K | 900K |
Net Income | 268.39M | 152.65M | 120.94M | 87.41M | 38.22M | 60.25M | 53.79M | 41.59M | 33.33M | 30.44M | 29.44M | 39.21M | 131.14M | 32.3M | 26.59M | 22.37M | 23.77M | 23.82M | 17.74M | 15.26M | 15.7M | 13.84M | 9.4M | 8.12M | 6.59M | 4.8M | 4.6M | 4.5M | 5.7M | 9M | 7.3M | 7.1M | 4.3M | 1.9M | 900K | 500K | 500K | 500K |
Selling & General & Admin | 648.54M | 587.7M | 492.37M | 406.46M | 260.65M | 341.21M | 332.83M | 295.54M | 258.79M | 228.27M | 233.63M | 250.03M | 325.8M | 319M | 217.57M | 187.69M | 202.26M | 181.22M | 141.07M | 126.35M | 89.52M | 66.57M | 43.07M | 39.62M | 37.51M | 32M | 32.9M | 32.3M | 32.4M | 33M | 23.8M | 15.8M | 12.5M | 8.2M | 2.9M | 1.9M | 1.3M | 900K |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | n/a | -49K | 53K | 549K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 936K | 868K | n/a | n/a | n/a | n/a | n/a | n/a | 2.36M | 2.4M | 1.4M | 1.2M | 1.6M | 1.3M | 900K | 400K | 300K | 300K | 100K | n/a | n/a | n/a |
Operating Expenses | 648.54M | 587.7M | 492.37M | 406.46M | 260.65M | 341.21M | 332.83M | 295.54M | 258.79M | 228.27M | 233.63M | 250.03M | 325.8M | 319M | 217.57M | 187.69M | 203.2M | 182.09M | 141.07M | 126.35M | 89.52M | 66.57M | 43.07M | 39.62M | 39.87M | 34.4M | 34.3M | 33.5M | 34M | 34.3M | 24.7M | 16.2M | 12.8M | 8.5M | 3M | 1.9M | 1.3M | 900K |
Interest Expense | 7.83M | 11.25M | 3.6M | 2.83M | 1.97M | 2.15M | 2.58M | 1.99M | 2.34M | 2.83M | 1.48M | 1.38M | 1.65M | 2.2M | 2.12M | 2.65M | 4.94M | 3.67M | 1.8M | 970K | 798K | 271K | 394K | 347K | 363K | n/a | 500K | n/a | 900K | 1.1M | 800K | 600K | 500K | 400K | 100K | n/a | n/a | n/a |
Selling & Marketing Expenses | n/a | 274.1M | 228.2M | 181.1M | 96.7M | 152.3M | 146.8M | 129.6M | 104.1M | 88.5M | 91.9M | 94M | 141.1M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 1.17B | 1.07B | 884.6M | 729.07M | 468.93M | 608.79M | 580.84M | 510.5M | 453.39M | 407.34M | 445.86M | 484.82M | 572.73M | 547.44M | 403.98M | 362.99M | 395.12M | 342.23M | 284.93M | 242.18M | 203.5M | 159.6M | 112.83M | 97.51M | 89.38M | 77.3M | 80.3M | 81.7M | 83.8M | 81.7M | 62.8M | 48.8M | 37M | 22.3M | 7.1M | 4.4M | 3.8M | 2.6M |
Income Tax | n/a | 61.82M | 43.18M | 40.99M | 19.38M | 29.08M | 26.14M | 22.81M | 23.83M | 21.53M | 19.37M | 29.68M | 97.88M | 24.44M | 18.16M | 16.19M | 16.31M | 16.68M | 13.2M | 11.13M | 11.54M | 9.4M | 6.28M | 5.66M | 5.63M | 4M | 3.6M | 2.9M | 2.8M | 3.2M | 4.3M | 4.1M | 2.4M | 1M | 600K | 300K | 300K | 400K |
Shares Outstanding (Basic) | 32.04M | 31.99M | 31.86M | 31.68M | 31.54M | 31.45M | 31.31M | 31.17M | 31.07M | 31M | 30.93M | 30.76M | 30.57M | 30.51M | 30.36M | 30.1M | 30.62M | 30.67M | 30.49M | 30.12M | 28.81M | 28.55M | 28.17M | 26.75M | 26.39M | 25.62M | 29.39M | 31.61M | 33.7M | 35.23M | 34.91M | 31.92M | 29.29M | 23.73M | 15.56M | 14.05M | 14.05M | 11.24M |
Shares Outstanding (Diluted) | 32.12M | 32.14M | 31.99M | 31.84M | 31.65M | 31.69M | 31.52M | 31.31M | 31.18M | 31.1M | 31.06M | 30.95M | 30.72M | 30.68M | 30.48M | 30.12M | 30.78M | 31M | 30.85M | 30.73M | 30.74M | 30.17M | 29.92M | 29.9M | 29.25M | 27.35M | 30.03M | 31.61M | 33.7M | 35.23M | 34.91M | 33.96M | 29.29M | 23.73M | 15.56M | 14.05M | 14.05M | 11.24M |
EPS (Basic) | n/a | 4.77 | 3.80 | 2.76 | 1.21 | 1.92 | 1.72 | 1.33 | 1.07 | 0.98 | 0.95 | 1.27 | 4.29 | 1.06 | 0.88 | 0.74 | 0.78 | 0.78 | 0.58 | 0.51 | 0.55 | 0.49 | 0.33 | 0.31 | 0.25 | 0.19 | 0.16 | 0.14 | 0.17 | 0.26 | 0.21 | 0.22 | 0.15 | 0.08 | 0.06 | 0.04 | 0.04 | 0.04 |
EPS (Diluted) | n/a | 4.75 | 3.78 | 2.75 | 1.21 | 1.90 | 1.71 | 1.33 | 1.07 | 0.98 | 0.95 | 1.27 | 4.26 | 1.05 | 0.87 | 0.74 | 0.77 | 0.76 | 0.57 | 0.50 | 0.51 | 0.46 | 0.31 | 0.27 | 0.23 | 0.18 | 0.15 | 0.14 | 0.17 | 0.26 | 0.21 | 0.21 | 0.15 | 0.08 | 0.06 | 0.04 | 0.04 | 0.04 |
EBITDA | 274.8M | 280.98M | 223.89M | 171.65M | 79.15M | 113.46M | 105.76M | 89.98M | 79.2M | 70.28M | 63.57M | 89.86M | 292.04M | 82.94M | 65.51M | 60.04M | 61.3M | 55.36M | 41.47M | 35.87M | 36.53M | 29.34M | 19.74M | 16.86M | 14.56M | 12.2M | 10.5M | 11M | 11.1M | 13.3M | 13.2M | 11.1M | 7M | 3.5M | 1.6M | 600K | 600K | 700K |
Depreciation & Amortization | n/a | 17.33M | 19.77M | 17.61M | 9.07M | 8.73M | 11.03M | 9.79M | 9.68M | 9.08M | 10.17M | 11.11M | 15.55M | 13.07M | 9.19M | 10.96M | 9.93M | 8.03M | 5.35M | 4.51M | 3.99M | 3.34M | 2.22M | 2.13M | 2.36M | 2.4M | 1.4M | 1.2M | 1.6M | 1.3M | 900K | 400K | 300K | 300K | 100K | -100K | -100K | -100K |