See more : Miwon Holdings Co., Ltd. (107590.KS) Income Statement Analysis – Financial Results
Complete financial analysis of Inter Parfums, Inc. (IPAR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Inter Parfums, Inc., a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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Inter Parfums, Inc. (IPAR)
Industry: Household & Personal Products
Sector: Consumer Defensive
Website: https://www.interparfumsinc.com
About Inter Parfums, Inc.
Inter Parfums, Inc., together with its subsidiaries, manufactures, markets, and distributes a range of fragrances and fragrance related products in the United States and internationally. The company operates in two segments, European Based Operations and United States Based Operations. It offers its fragrance and cosmetic products under the Boucheron, Coach, Jimmy Choo, Karl Lagerfeld, Kate Spade, Lily Aldridge, Lanvin, Moncler, Montblanc, Rochas, S.T. Dupont, Van Cleef & Arpels, Abercrombie & Fitch, Anna Sui, babe, Dunhill, Ferragamo, Graff, GUESS, Hollister, MCM, Oscar de la Renta, French Connection, and Ungaro brand names, as well as under the Intimate and Aziza names. It sells its products to department stores, specialty stores, duty free shops, beauty retailers, and domestic and international wholesalers, and distributors, as well as through e-commerce. The company was formerly known as Jean Philippe Fragrances, Inc. and changed its name to Inter Parfums, Inc. in July 1999. Inter Parfums, Inc. was founded in 1982 and is headquartered in New York, New York.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 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 | 87.10M | 89.40M | 91.50M | 93.30M | 93.70M | 75.10M | 59.50M | 43.70M | 25.50M | 8.60M | 5.10M | 4.50M | 3.40M |
| Cost of Revenue | 478.60M | 392.23M | 322.61M | 208.28M | 267.58M | 248.01M | 214.97M | 194.60M | 179.07M | 212.22M | 234.80M | 246.93M | 228.45M | 186.40M | 175.30M | 191.92M | 160.14M | 143.86M | 115.83M | 113.99M | 93.02M | 69.76M | 57.89M | 49.51M | 42.90M | 46.00M | 48.20M | 49.80M | 47.40M | 38.10M | 32.60M | 24.20M | 13.80M | 4.10M | 2.50M | 2.50M | 1.70M |
| Gross Profit | 839.08M | 694.42M | 556.90M | 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 | 177.20M | 157.71M | 122.06M | 92.57M | 60.59M | 54.35M | 52.07M | 44.20M | 43.40M | 43.30M | 43.50M | 46.30M | 37.00M | 26.90M | 19.50M | 11.70M | 4.50M | 2.60M | 2.00M | 1.70M |
| Gross Profit Ratio | 63.68% | 63.90% | 63.32% | 61.36% | 62.50% | 63.29% | 63.64% | 62.65% | 61.78% | 57.49% | 58.34% | 62.25% | 62.87% | 59.51% | 57.19% | 56.98% | 58.89% | 55.19% | 57.66% | 51.71% | 49.88% | 46.48% | 48.42% | 51.26% | 50.75% | 48.55% | 47.32% | 46.62% | 49.41% | 49.27% | 45.21% | 44.62% | 45.88% | 52.33% | 50.98% | 44.44% | 50.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 313.60M | 264.17M | 225.36M | 163.95M | 188.91M | 332.83M | 295.54M | 258.79M | 228.27M | 233.63M | 250.03M | 325.80M | 319.00M | 217.57M | 187.69M | 0.00 | 181.22M | 141.07M | 0.00 | 0.00 | 0.00 | 43.07M | 39.62M | 37.51M | 32.00M | 32.90M | 32.30M | 32.40M | 33.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 274.10M | 228.20M | 181.10M | 96.70M | 152.30M | 146.80M | 129.60M | 104.10M | 88.50M | 91.90M | 94.00M | 141.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 587.70M | 492.37M | 406.46M | 260.65M | 341.21M | 332.83M | 295.54M | 258.79M | 228.27M | 233.63M | 250.03M | 325.80M | 319.00M | 217.57M | 187.69M | 202.26M | 181.22M | 141.07M | 126.35M | 89.52M | 66.57M | 43.07M | 39.62M | 37.51M | 32.00M | 32.90M | 32.30M | 32.40M | 33.00M | 23.80M | 15.80M | 12.50M | 8.20M | 2.90M | 1.90M | 1.30M | 900.00K |
| Other Expenses | 0.00 | -49.00K | 53.00K | 549.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 936.00K | 868.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.36M | 2.40M | 1.40M | 1.20M | 1.60M | 1.30M | 900.00K | 400.00K | 300.00K | 300.00K | 100.00K | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 587.70M | 492.37M | 406.46M | 260.65M | 341.21M | 332.83M | 295.54M | 258.79M | 228.27M | 233.63M | 250.03M | 325.80M | 319.00M | 217.57M | 187.69M | 203.20M | 182.09M | 141.07M | 126.35M | 89.52M | 66.57M | 43.07M | 39.62M | 39.87M | 34.40M | 34.30M | 33.50M | 34.00M | 34.30M | 24.70M | 16.20M | 12.80M | 8.50M | 3.00M | 1.90M | 1.30M | 900.00K |
| Cost & Expenses | 1.07B | 884.60M | 729.07M | 468.93M | 608.79M | 580.84M | 510.51M | 453.39M | 407.34M | 445.86M | 484.83M | 572.73M | 547.44M | 403.98M | 362.99M | 395.12M | 342.23M | 284.93M | 242.18M | 203.50M | 159.60M | 112.83M | 97.51M | 89.38M | 77.30M | 80.30M | 81.70M | 83.80M | 81.70M | 62.80M | 48.80M | 37.00M | 22.30M | 7.10M | 4.40M | 3.80M | 2.60M |
| Interest Income | 10.73M | 5.49M | 3.40M | 2.87M | 3.69M | 3.96M | 2.98M | 3.33M | 3.00M | 3.89M | 4.44M | 1.13M | 1.11M | 1.65M | 982.00K | 1.75M | 3.17M | 2.30M | 1.19M | 782.00K | 946.00K | 628.00K | 1.12M | 1.07M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 11.25M | 3.60M | 2.83M | 1.97M | 2.15M | 2.58M | 1.99M | 2.34M | 2.83M | 1.48M | 1.38M | 1.65M | 2.20M | 2.12M | 2.65M | 4.94M | 3.67M | 1.80M | 970.00K | 798.00K | 271.00K | 394.00K | 347.00K | 363.00K | 0.00 | 500.00K | 0.00 | 900.00K | 1.10M | 800.00K | 600.00K | 500.00K | 400.00K | 100.00K | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 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 | 2.40M | 1.40M | 1.20M | 1.60M | 1.30M | 900.00K | 400.00K | 300.00K | 300.00K | 100.00K | -100.00K | -100.00K | -100.00K |
| EBITDA | 280.98M | 223.89M | 171.65M | 79.15M | 113.46M | 105.76M | 89.98M | 79.20M | 70.28M | 63.57M | 89.86M | 292.04M | 82.94M | 65.51M | 60.04M | 61.30M | 55.36M | 41.47M | 35.87M | 36.53M | 29.34M | 19.74M | 16.86M | 14.56M | 12.20M | 10.50M | 11.00M | 11.10M | 13.30M | 13.20M | 11.10M | 7.00M | 3.50M | 1.60M | 600.00K | 600.00K | 700.00K |
| EBITDA Ratio | 21.32% | 19.09% | 17.50% | 13.64% | 15.20% | 14.61% | 14.16% | 13.63% | 13.70% | 11.48% | 16.73% | 14.99% | 13.32% | 14.61% | 14.27% | 14.18% | 14.32% | 12.76% | 13.06% | 15.85% | 15.83% | 15.28% | 15.05% | 13.71% | 14.35% | 11.07% | 12.90% | 11.36% | 12.49% | 17.31% | 16.64% | 14.87% | 12.94% | 17.44% | 11.76% | 13.33% | 20.59% |
| Operating Income | 251.38M | 194.30M | 148.05M | 70.08M | 104.73M | 94.73M | 78.62M | 66.68M | 61.20M | 53.40M | 78.75M | 278.41M | 66.94M | 56.44M | 44.80M | 51.01M | 47.33M | 36.13M | 31.35M | 32.54M | 25.99M | 17.52M | 14.72M | 12.20M | 9.80M | 9.10M | 9.80M | 9.50M | 12.00M | 12.30M | 10.70M | 6.70M | 3.20M | 1.50M | 700.00K | 700.00K | 800.00K |
| Operating Income Ratio | 19.08% | 17.88% | 16.83% | 13.00% | 14.68% | 14.02% | 13.30% | 12.80% | 13.06% | 10.70% | 13.97% | 42.56% | 10.88% | 12.26% | 10.94% | 11.43% | 12.15% | 11.25% | 11.46% | 13.79% | 14.01% | 13.44% | 13.12% | 12.01% | 11.25% | 10.18% | 10.71% | 10.18% | 12.81% | 16.38% | 17.98% | 15.33% | 12.55% | 17.44% | 13.73% | 15.56% | 23.53% |
| Total Other Income/Expenses | -1.79M | -84.00K | 2.97M | -734.00K | 419.00K | 1.13M | -558.00K | 396.00K | -707.00K | 3.31M | 1.89M | -3.65M | 454.00K | -2.60M | 1.55M | -4.58M | -55.00K | 1.01M | 371.00K | -905.00K | 639.00K | 61.00K | 734.00K | 20.00K | -1.00M | -900.00K | -2.40M | -1.00M | 200.00K | -700.00K | 500.00K | 0.00 | -300.00K | 0.00 | 100.00K | 100.00K | 100.00K |
| Income Before Tax | 249.59M | 194.22M | 151.02M | 69.35M | 105.15M | 95.86M | 78.07M | 67.07M | 60.50M | 56.72M | 80.65M | 274.77M | 67.39M | 53.84M | 46.35M | 46.43M | 47.28M | 37.14M | 31.72M | 31.64M | 26.63M | 17.58M | 15.46M | 12.22M | 8.80M | 8.20M | 7.40M | 8.50M | 12.20M | 11.60M | 11.20M | 6.70M | 2.90M | 1.50M | 800.00K | 800.00K | 900.00K |
| Income Before Tax Ratio | 18.94% | 17.87% | 17.17% | 12.87% | 14.74% | 14.19% | 13.20% | 12.87% | 12.91% | 11.36% | 14.31% | 42.01% | 10.95% | 11.69% | 11.32% | 10.41% | 12.14% | 11.57% | 11.60% | 13.40% | 14.35% | 13.49% | 13.77% | 12.03% | 10.10% | 9.17% | 8.09% | 9.11% | 13.02% | 15.45% | 18.82% | 15.33% | 11.37% | 17.44% | 15.69% | 17.78% | 26.47% |
| Income Tax Expense | 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 | 18.17M | 16.19M | 16.31M | 16.68M | 13.20M | 11.13M | 11.54M | 9.40M | 6.28M | 5.66M | 5.63M | 4.00M | 3.60M | 2.90M | 2.80M | 3.20M | 4.30M | 4.10M | 2.40M | 1.00M | 600.00K | 300.00K | 300.00K | 400.00K |
| Net Income | 152.65M | 120.94M | 87.41M | 38.22M | 60.25M | 53.79M | 41.59M | 33.33M | 30.44M | 29.44M | 39.21M | 131.14M | 32.30M | 26.59M | 22.37M | 23.77M | 23.82M | 17.74M | 15.26M | 15.70M | 13.84M | 9.41M | 8.12M | 6.59M | 4.80M | 4.60M | 4.50M | 5.70M | 9.00M | 7.30M | 7.10M | 4.30M | 1.90M | 900.00K | 500.00K | 500.00K | 500.00K |
| Net Income Ratio | 11.59% | 11.13% | 9.94% | 7.09% | 8.44% | 7.96% | 7.03% | 6.40% | 6.50% | 5.90% | 6.96% | 20.05% | 5.25% | 5.78% | 5.46% | 5.33% | 6.11% | 5.53% | 5.58% | 6.65% | 7.46% | 7.22% | 7.23% | 6.49% | 5.51% | 5.15% | 4.92% | 6.11% | 9.61% | 9.72% | 11.93% | 9.84% | 7.45% | 10.47% | 9.80% | 11.11% | 14.71% |
| EPS | 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 | 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 |
| Weighted Avg Shares Out | 31.99M | 31.86M | 31.68M | 31.54M | 31.45M | 31.31M | 31.17M | 31.07M | 31.00M | 30.93M | 30.76M | 30.57M | 30.51M | 30.36M | 30.10M | 30.62M | 30.67M | 30.49M | 30.12M | 28.81M | 28.55M | 28.17M | 26.75M | 26.39M | 25.62M | 29.39M | 31.61M | 33.70M | 35.23M | 34.91M | 31.92M | 29.29M | 23.73M | 15.56M | 14.05M | 14.05M | 11.24M |
| Weighted Avg Shares Out (Dil) | 32.14M | 31.99M | 31.84M | 31.65M | 31.69M | 31.52M | 31.31M | 31.18M | 31.10M | 31.06M | 30.95M | 30.72M | 30.68M | 30.48M | 30.12M | 30.78M | 31.00M | 30.85M | 30.73M | 30.74M | 30.17M | 29.92M | 29.90M | 29.25M | 27.35M | 30.03M | 31.61M | 33.70M | 35.23M | 34.91M | 33.96M | 29.29M | 23.73M | 15.56M | 14.05M | 14.05M | 11.24M |
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