Name: IPAR Income Statement - Interparfums Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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IPAR - Interparfums Inc.

USD | NASDAQ | Basic Materials

IPAR Income Statement - Interparfums Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	344.9	386.2	429.6	333.9	338.8	361.5	424.6	342.2	324.0	328.8	368.0	309.2	311.7	310.8	280.5	244.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	1,494.6	1,488.5	1,452.3	1,317.7	1,086.7	879.5	539.0	713.5	675.6	591.3	521.1	468.5	499.3	563.6	654.1	615.2	460.4	409.5
Cost of Revenue	538.7	541.3	525.0	478.6	392.2	322.6	208.3	267.6	248.0	215.0	194.6	179.1	212.2	234.8	246.9	231.7	187.5	175.3
Gross Profit	955.9	947.2	927.3	839.1	694.5	556.9	330.7	445.9	427.6	376.3	326.5	289.5	287.1	328.8	407.2	383.5	272.9
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	269.4	270.3	274.8	251.4	194.3	148.1	70.1	104.7	94.7	78.6	66.7	61.2	53.4	78.8
Non-Operating
Interest Income	-	-	2.2	10.7	5.5	3.4	2.9	3.7	4.0	3.0	3.3	3.0	3.9	4.4	1.1	1.1
Tax & Net
Income Tax Expense	63.7	63.2	65.0	61.8	43.2	41.0	19.4	29.1	26.1	22.8	23.8	21.5	19.4	29.7	97.9
Per Share
EPS Basic	5.28	5.25	5.13	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
Supplementary Data
EBITDA	294.5	295.6	303.2	268.7	216.8	160.7	79.2	108.4	98.8	82.4	70.4	64.5	56.7	83.7	287.0	72.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	150.5	209.8	164.3	161.9	140.9	193.0	165.2	155.9	134.4	193.8	147.8	133.4	112.7	169.1	117.4	108.4
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	5.8	6.5	6.5	6.4	5.9	10.2	6.2	6.0	6.0	-	-	-	4.1	-	-	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	74.1	27.5	108.6	59.2	75.1	36.0	106.0	64.8	68.0	18.9	87.2	55.0	90.3	23.2	64.5	45.4	61.2	(12.2)	67.6	44.7	48.0	26.5	31.4	(5.5)	17.8	12.3	36.6	22.5	33.3	10.6	35.0	18.8	30.4	4.8	33.2	14.5	26.2	5.4	32.3	11.5

Non-Operating
Interest Income	-	-	-	-	0.6	-	-	-	3.0	-	-	-	5.4	3.1	3.3	0.5	(1.5)	2.0	0.2	0.8	0.4	0.7	0.4	0.8	1.0	0.8	0.6	0.4	1.9	0.6	0.8	0.7	1.7	0.2	0.6	0.9	1.3	0.6	0.8	0.6
Interest Expense	1.4	1.6	2.3	1.8	1.5	2.1	2.0	1.9	1.8	4.2	2.4	2.3	2.4	1.0	0.7	1.0	0.9	(0.5)
Income From Equity Investments	0.3	-	-	-	0.1	-	-	-	(0.0)	-	-	-	0.0	-	-	-
Other Non-Operating Income	1.1	8.7	(1.0)	(5.1)	(1.7)	0.7	(5.6)	(3.6)	2.1	(4.0)	(0.6)	0.5	2.3	(2.2)	2.0	0.0	0.0
Pre-Tax Income	75.2	36.2	107.6	54.1	73.4	36.7	100.4	61.3	70.1	14.9	86.6	55.5	92.6	21.0	66.5	45.4	61.2

Tax & Net
Income Tax Expense	18.5	8.0	24.3	12.9	18.0	10.0	23.6	14.7	16.8	6.7	20.5	13.0	21.7	4.1	13.2	10.9	14.9	(4.1)	17.0	14.7	13.4	7.2	8.9	(2.1)	5.4	3.1	10.0	6.5	9.4	0.6	9.8	6.2	9.6	(1.5)	10.8	4.6	8.8	1.0	10.7	4.3
Net Income From Continuing Ops	56.7	28.3	83.3	41.2	55.4	26.7	76.8	46.6	53.3	8.2	66.1	42.5	70.9	16.9	53.3	34.5	46.3
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	56.7	28.3	83.3	41.2	55.4	26.7	76.8	46.6	53.3	8.2	66.1	42.5	70.9	16.9	53.3	34.5	46.3
Net Income Attributable To Parent	43.4	28.1	65.8	32.0	42.5	24.2	62.3	36.8	41.0	10.4	53.2	35.0	54.1	16.6	41.4	27.6
Less: Minority Interest	13.3	0.2	17.5	9.2	12.9	2.5	14.6	9.8	12.3	(2.2)	12.9	7.6	16.8	0.3	11.9	6.9	11.0
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	43.4	28.1	65.8	32.0	42.5	24.2	62.3	36.8	41.0	10.4	53.2	35.0	54.1	16.6	41.4

Per Share
EPS Basic	1.35	-	2.05	1.00	1.32	-	1.94	1.15	1.28	-	1.66	1.09	1.69	-	1.30	0.87	1.11	-	1.21	0.72	0.87	-	0.52	(0.10)	0.32	-	0.66	0.39	0.60	-	0.60	0.35	0.51	-	0.55	0.22	0.43	-	0.52	0.19
EPS Diluted	1.35	-	2.05	0.99	1.32	-	1.93	1.14	1.27	-	1.66	1.09	1.68	-	1.30	0.86	1.10	-
Shares Basic	32.0	-	32.1	32.1	32.1	-	32.0	32.0	32.0	-	0.0	0.0	0.0	-	0.0	0.0	0.0	-
Shares Diluted	32.0	-	32.1	32.1	32.2	-	32.3	32.3	32.3	-	0.0	0.0	0.0	-	0.0	0.0	0.0	-

Supplementary Data
EBITDA	79.9	34.0	115.1	65.5	81.0	46.2	112.2	70.8	74.0	-	-	-	94.4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBIT	74.1	27.5	108.6	59.2	75.1	36.0	106.0	64.8	68.0	18.9	87.2	55.0	90.3	23.2	64.5	45.4	61.2	(12.2)	67.6