Inter Parfums, Inc. (IPAR) — Financial statements
Income statement, balance sheet, and cash flow for Inter Parfums, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,489↑2.5% | 1,452↑10.2% | 1,318↑21.3% | 1,087↑23.6% | 880 | |
| Cost of Revenue | 541↑3.1% | 525↑9.7% | 479↑22.0% | 392↑21.6% | 323 | |
| Gross Profit | 947↑2.1% | 927↑10.5% | 839↑20.8% | 694↑24.7% | 557 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 677↑4.4% | 649↑10.4% | 588↑19.4% | 492↑21.1% | 406 | |
| Other Expenses | 0.00↓100.0% | 4 | 0.00↓100.0% | 8↑223.8% | 2 | |
| Operating Expenses | 677↑3.7% | 653↑11.0% | 588↑17.5% | 500↑22.3% | 409 | |
| Total Costs & Expenses | 1,218↑3.5% | 1,178↑10.4% | 1,066↑19.5% | 892↑22.0% | 731 | |
| Operating Results | ||||||
| Operating Income | 270↓1.6% | 275↑9.3% | 251↑29.4% | 194↑31.2% | 148 | |
| Depreciation & Amortization | 0.00↓100.0% | 28↑63.6% | 17↓23.1% | 23↑77.5% | 13 | |
| EBITDA | 271↓10.9% | 305↑9.5% | 278↑26.2% | 220↑32.3% | 167 | |
| EBIT | 271↓1.8% | 276↑5.9% | 261↑31.9% | 198↑28.6% | 154 | |
| Interest & Other Income | ||||||
| Net Interest Income | 4↑169.1% | -6↓970.0% | -0.52↓127.8% | 2↑226.5% | 0.58 | |
| Interest Income | 4↑74.8% | 2↓79.3% | 11↑95.6% | 5↑61.2% | 3 | |
| Interest Expense | 0.00↓100.0% | 8↓30.5% | 11↑212.7% | 4↑27.4% | 3 | |
| Non-Operating Income | -1↑28.5% | -1↑85.0% | -9↓169.2% | -4↑39.3% | -6 | |
| Other Income / Expenses | 1↑115.8% | -6↓258.0% | -2↓2029.8% | -0.08↓102.8% | 3 | |
| Income Before Tax | 271↑1.1% | 268↑7.5% | 250↑28.5% | 194↑28.6% | 151 | |
| Income Tax Expense | 63↓2.7% | 65↑5.1% | 62↑43.2% | 43↑5.3% | 41 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 208↑2.3% | 203↑8.3% | 188↑24.3% | 151↑37.3% | 110 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 168↑2.5% | 164↑7.7% | 153↑26.2% | 121↑38.4% | 87 | |
| Bottom-Line Net Income | 168↑2.5% | 164↑7.7% | 153↑26.2% | 121↑38.4% | 87 | |
| EPS (Basic) | 5.25↑2.3% | 5.13↑7.5% | 4.77↑25.5% | 3.80↑37.7% | 2.76 | |
| EPS (Diluted) | 5.24↑2.3% | 5.12↑7.8% | 4.75↑25.7% | 3.78↑37.5% | 2.75 | |
| Weighted Average Shares | 32↑0.2% | 32↑0.1% | 32↑0.4% | 32↑0.6% | 32 | |
| Weighted Average Diluted Shares | 32↑0.0% | 32↓0.0% | 32↑0.5% | 32↑0.5% | 32 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.