Financials in USD. Standardized financial statements.
A compact view of how Inter Parfums, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.49B | $1.45B | $1.32B | $1.09B | $879.52M | $539.01M | $713.51M | $675.57M | $591.25M | $521.07M |
| Revenue Growth? | +2.5% | +10.2% | +21.3% | +23.6% | +63.2% | -24.5% | +5.6% | +14.3% | +13.5% | 0.0% |
| Cost of Revenue? | $541.29M | $524.98M | $478.60M | $392.23M | $322.61M | $208.28M | $267.58M | $248.01M | $214.97M | $194.60M |
| Gross Profit? | $947.22M | $927.34M | $839.08M | $694.42M | $556.90M | $330.73M | $445.94M | $427.56M | $376.29M | $326.47M |
| Gross Margin? | +63.6% | +63.9% | +63.7% | +63.9% | +63.3% | +61.4% | +62.5% | +63.3% | +63.6% | +62.7% |
| Operating Expenses? | $676.90M | $652.54M | $587.70M | $500.12M | $408.85M | $260.65M | $341.21M | $332.83M | $297.66M | $259.79M |
| Operating Income? | $270.32M | $274.80M | $251.38M | $194.30M | $148.05M | $70.08M | $104.73M | $94.73M | $78.62M | $66.68M |
| EBITDA? | $271.33M | $304.57M | $278.18M | $220.36M | $166.54M | $80.39M | $116.02M | $109.47M | $91.97M | $84.75M |
| Income Before Tax | $271.33M | $268.39M | $249.59M | $194.22M | $151.02M | $69.35M | $105.15M | $95.86M | $78.06M | $67.07M |
| Income Tax Expense | $63.19M | $64.96M | $61.82M | $43.18M | $40.99M | $19.38M | $29.08M | $26.14M | $22.81M | $23.83M |
| Net Income? | $168.39M | $164.36M | $152.65M | $120.94M | $87.41M | $38.22M | $60.25M | $53.79M | $41.59M | $33.33M |
| EPS? | $5.25 | $5.13 | $4.77 | $3.80 | $2.76 | $1.21 | $1.92 | $1.72 | $1.33 | $1.07 |
| Diluted EPS? | $5.24 | $5.12 | $4.75 | $3.78 | $2.75 | $1.21 | $1.90 | $1.71 | $1.33 | $1.07 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality