Interparfums Inc income statement
In fiscal 2025, Interparfums Inc reported revenue of $1.49bn, up 2.5% on the year before, operating income of $270m (a 18.2% margin) and net income of $168m, or $5.24 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 409 | 460 | 615 | 654 | 564 | 499 | 469 | 521 | 591 | 676 | 714 | 539 | 880 | 1,087 | 1,318 | 1,452 | 1,489 | 1,502 |
| Cost of revenue | — | — | — | — | — | — | — | 195 | 215 | 248 | 268 | 208 | 323 | 392 | 479 | 525 | 541 | 543 |
| Gross profit | 234 | 273 | 383 | 407 | 329 | 287 | 289 | 326 | 376 | 428 | 446 | 331 | 557 | 694 | 839 | 927 | 947 | 958 |
| Selling, general and administrative | 188 | 216 | 316 | 326 | 250 | 234 | 228 | 259 | 296 | 333 | 341 | 261 | 406 | 492 | 588 | 649 | 677 | 699 |
| Operating income | 45 | 56 | 67 | 278 | 79 | 53 | 61 | 67 | 79 | 95 | 105 | 70 | 148 | 194 | 251 | 275 | 270 | 259 |
| Interest expense | 3 | 2 | 2 | 2 | 1 | 1 | 3 | 2 | 2 | 3 | 2 | 2 | 3 | 4 | 11 | 8 | 7 | 7 |
| Provision for credit losses | — | — | — | — | — | — | — | — | — | — | — | 5 | 7 | 5 | 5 | — | — | — |
| Income before tax | 46 | 54 | 67 | 275 | 81 | 57 | 60 | 67 | 78 | 96 | 105 | 69 | 151 | 194 | 250 | 268 | 271 | 267 |
| Income tax | 16 | 18 | 24 | 98 | 30 | 19 | 22 | 24 | 23 | 26 | 29 | 19 | 41 | 43 | 62 | 65 | 63 | 62 |
| Net income | 22 | 27 | 32 | 131 | 39 | 29 | 30 | 33 | 42 | 54 | 60 | 38 | 87 | 121 | 153 | 164 | 168 | 168 |
| Diluted EPS | $0.74 | $0.87 | $1.05 | $4.26 | $1.27 | $0.95 | $0.98 | $1.07 | $1.33 | $1.71 | $1.90 | $1.21 | $2.75 | $3.78 | $4.75 | $5.12 | $5.24 | $5.23 |
| Diluted shares (average) | 30m | 30m | 31m | 31m | 31m | 31m | 31m | 31m | 31m | 32m | 32m | 32m | 32m | 32m | 32m | 32m | 32m | 32m |
| EBITDA | 56 | 60 | 73 | 287 | 84 | 57 | 65 | 70 | 82 | 99 | 108 | 79 | 161 | 217 | 269 | 303 | 296 | 284 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 425 | 362 | 339 | 334 | 430 | 386 | 345 | 341 |
| Cost of revenue | 153 | 128 | 123 | 113 | 157 | 149 | 120 | 118 |
| Gross profit | 271 | 233 | 216 | 221 | 273 | 237 | 225 | 224 |
| Selling, general and administrative | 165 | 193 | 141 | 162 | 164 | 210 | 151 | 175 |
| Operating income | 106 | 36 | 75 | 59 | 109 | 28 | 74 | 49 |
| Interest expense | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Provision for credit losses | 2 | — | — | — | — | — | — | — |
| Income before tax | 100 | 37 | 73 | 54 | 108 | 36 | 75 | 48 |
| Income tax | 24 | 10 | 18 | 13 | 24 | 8 | 19 | 11 |
| Net income | 62 | 24 | 42 | 32 | 66 | 28 | 43 | 30 |
| Diluted EPS | $1.93 | $0.78 | $1.32 | $0.99 | $2.05 | $0.88 | $1.35 | $0.95 |
| EBITDA | 112 | 46 | 81 | 66 | 115 | 34 | 80 | 55 |
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