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Income Statement - INTERPARFUMS INC (IPAR)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 1,488.51 1,452.33 1,317.68 1,086.65 879.52 539.01 713.51 675.57 591.25 521.07 468.54 499.26 563.58 654.12 615.22 460.41 409.46 446.12 389.56 321.05
Cost of revenue 541.29 524.98 478.60 392.23 322.61 208.28 267.58 248.01 214.97 194.60 179.07 212.22 234.80 246.93 231.75 187.50 175.30 191.92 160.14 143.86
Gross profit 947.22 927.34 839.08 694.42 556.90 330.73 445.94 427.56 376.29 326.47 289.47 287.04 328.78 407.19 383.47 272.91 234.17 254.21 229.42 177.20
Total operating expenses + 676.90 652.55 587.70 500.12 408.85 260.65 341.21 332.83 297.66 259.79 228.27 233.63 250.03 128.77 316.54 216.47 189.37 203.20 182.09 141.07
Operating income 270.32 274.80 251.38 194.30 148.05 70.08 104.73 94.73 78.62 66.68 61.20 53.40 78.75 278.41 66.94 56.44 44.80 51.01 47.33 36.13
Non-operating income (net) 1.02 -6.41 -1.79 -0.08 2.97 -0.73 0.42 1.13 -0.56 0.40 -0.71 3.31 1.89 -3.65 0.45 -2.60 1.55 -4.58 -0.06 1.01
Income before tax 271.33 268.39 249.59 194.22 151.02 69.35 105.15 95.86 78.07 67.07 60.50 56.72 80.65 274.77 67.39 53.84 46.35 46.43 47.28 37.14
Income tax expense 63.19 64.96 61.82 43.18 40.99 19.38 29.08 26.14 22.81 23.83 21.53 19.37 29.68 97.88 24.44 18.17 16.19 16.31 16.68 13.20
Net income 168.39 164.36 152.65 120.94 87.41 38.22 60.25 53.79 41.59 33.33 30.44 29.44 39.21 131.14 32.30 26.59 22.37 23.77 23.82 17.74
Show Quarterly Income Statement

Income Statement - INTERPARFUMS INC (IPAR)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 344.89 386.18 429.58 333.94 338.82 361.50 424.63 342.23 323.96 328.74 367.97 309.24 311.72 310.79 280.46 244.73 250.68 210.72 262.70 207.57 198.53 184.04 160.64 49.51 144.82 177.80 191.23 166.24 178.24 177.23 177.21 149.37 171.77 149.53 169.53 129.14 143.06 134.77 157.62 117.16 111.52 118.33 138.94 102.02 109.25 125.13 134.21 118.19 121.73 105.53 126.75 117.49 213.81 176.93 166.26 145.56 165.37 189.09 171.71 121.06 133.36 112.42 120.85 107.77 119.37 112.91 117.54 88.60 90.41 100.35 123.53 99.08 123.16 119.36 102.32 82.76 85.12 90.18 89.69 70.29 70.90
Cost of revenue 120.25 148.84 156.76 112.85 122.84 128.47 153.47 121.47 121.58 116.03 132.96 120.84 108.77 110.71 98.56 90.94 92.02 78.84 95.27 75.22 73.28 66.40 63.44 22.66 55.78 63.12 76.79 59.27 68.40 60.10 68.07 53.71 66.14 50.73 66.06 45.19 52.99 48.88 62.79 42.73 40.21 42.62 53.12 41.70 41.64 50.77 58.88 50.08 52.50 45.01 56.75 53.88 79.17 65.40 65.15 57.10 58.69 72.47 64.32 46.48 46.77 46.13 49.58 43.04 47.65 49.59 50.46 38.40 36.84 43.53 56.21 43.10 49.08 50.08 42.25 34.62 33.19 41.63 41.00 30.62 30.60
Gross profit 224.64 237.34 272.82 221.09 215.98 233.04 271.16 220.76 202.39 212.71 235.01 188.40 202.96 200.08 181.90 153.78 158.66 131.88 167.43 132.35 125.25 117.65 97.20 26.84 89.04 114.68 114.44 106.97 109.84 117.13 109.15 95.65 105.63 98.80 103.47 83.94 90.07 85.89 94.83 74.43 71.32 75.71 85.83 60.33 67.61 74.36 75.33 68.12 69.23 60.52 70.01 63.61 134.64 111.53 101.12 88.46 106.68 116.62 107.38 74.59 86.59 66.29 71.28 64.72 71.72 63.32 67.08 50.20 53.57 56.82 67.33 55.97 74.09 69.28 60.07 48.15 51.93 48.54 48.69 39.67 40.30
Total operating expenses + 150.51 209.83 164.26 161.91 140.90 197.04 165.17 155.93 134.41 193.83 147.81 133.38 112.68 176.87 117.42 108.39 97.44 144.08 99.79 87.70 77.29 91.18 65.84 32.37 71.26 102.35 77.79 84.51 76.55 106.55 74.17 76.89 75.23 93.99 70.31 69.47 63.90 80.51 62.53 62.97 53.79 71.45 58.19 52.08 46.54 69.91 56.65 55.27 51.81 71.29 55.36 55.71 67.67 -100.42 79.04 75.83 74.92 107.61 85.84 63.74 61.05 53.94 54.69 53.24 55.70 49.56 53.17 43.38 43.26 43.08 56.04 49.14 54.94 52.90 47.68 41.37 40.14 37.41 39.26 33.34 31.06
Operating income 74.13 27.51 108.56 59.18 75.08 36.00 105.99 64.83 67.97 18.88 87.20 55.02 90.28 23.21 64.48 45.40 61.22 -12.20 67.64 44.66 47.96 26.47 31.36 -5.52 17.78 12.33 36.64 22.46 33.29 10.59 34.98 18.77 30.40 4.81 33.16 14.48 26.17 5.39 32.30 11.46 17.53 4.26 27.64 8.24 21.07 4.45 18.68 12.85 17.42 -10.77 14.65 7.90 66.98 211.95 22.08 12.63 31.75 9.01 21.55 10.85 25.54 12.35 16.58 11.48 16.02 13.77 13.91 6.82 10.30 13.75 11.29 6.83 19.15 16.37 12.38 6.78 11.79 11.13 9.43 6.33 9.23
Non-operating income (net) 1.07 9.17 -1.00 -5.05 -1.67 0.68 -5.59 -3.58 2.08 -3.96 -0.59 0.45 2.31 -2.18 2.04 0.05 0.01 2.62 -0.82 -0.90 2.07 -1.45 -0.65 0.41 0.96 -0.44 0.06 -0.33 1.13 -0.83 -0.79 1.66 1.08 -0.54 -0.22 -0.64 0.85 0.24 -0.08 0.57 -0.33 0.03 0.15 0.08 -0.97 0.68 1.49 0.25 0.89 0.81 0.69 1.11 -0.71 -0.76 -1.74 -1.06 -0.09 -0.07 0.79 -0.57 0.30 0.49 0.31 -0.68 -2.72 -1.80 0.51 2.27 0.58 -3.06 -1.05 0.36 -0.83 -0.20 -0.63 0.52 0.26 0.08 0.04 0.34 0.55
Income before tax 75.21 36.68 107.56 54.13 73.41 36.68 100.41 61.25 70.05 14.92 86.61 55.48 92.59 21.03 66.52 45.45 61.22 -9.58 66.82 43.75 50.03 25.02 30.71 -5.12 18.74 11.90 36.70 22.13 34.42 9.76 34.19 20.43 31.48 4.27 32.95 13.83 27.02 5.63 32.22 12.03 17.20 4.28 27.79 8.33 20.10 5.13 20.17 13.10 18.31 -9.96 15.34 9.01 66.27 211.20 20.34 11.57 31.67 8.94 22.34 10.28 25.84 12.84 16.90 10.80 13.31 11.97 14.42 9.09 10.88 10.69 10.24 7.19 18.32 16.17 11.76 7.30 12.05 11.21 9.47 6.68 9.78
Income tax expense 18.50 7.97 24.28 12.93 18.01 9.98 23.57 14.65 16.75 6.69 20.49 12.96 21.68 4.10 13.22 10.93 14.93 -4.12 17.00 14.72 13.40 7.22 8.86 -2.13 5.44 3.06 10.04 6.53 9.44 0.59 9.77 6.17 9.61 -1.50 10.85 4.62 8.85 1.04 10.74 4.30 7.75 2.77 9.16 2.81 6.79 1.37 6.41 5.44 6.16 -3.56 5.43 4.49 23.32 75.22 7.16 4.09 11.41 3.04 9.05 3.85 8.50 4.50 5.49 3.82 4.36 4.43 4.81 3.34 3.62 4.07 2.36 2.70 7.18 6.26 3.97 2.27 4.18 4.37 3.19 2.29 3.34
Net income 43.37 28.10 65.81 31.99 42.49 24.23 62.26 36.82 41.05 10.42 53.21 34.95 54.07 16.60 41.42 27.62 35.30 -1.22 38.32 22.66 27.66 14.74 16.54 -3.12 10.06 8.19 20.85 12.32 18.89 8.05 18.94 10.90 15.91 4.40 17.08 6.74 13.37 3.93 16.24 5.83 7.33 1.86 14.22 4.35 10.01 3.32 11.11 6.11 8.89 -4.15 7.85 3.82 31.70 99.61 10.02 6.01 15.50 4.12 10.43 4.99 12.76 6.24 8.45 5.36 6.55 5.45 7.26 4.23 5.43 5.10 6.19 3.77 8.71 8.62 5.66 3.75 5.79 5.49 4.65 3.19 4.42
4 days ago