Inter Parfums, Inc. (IPAR) - Income Statement

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IPAR
Financials

118.88 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987
Revenue Numbers are in millions	1,317.675	1,086.653	879.516	539.009	713.514	675.574	591.251	521.072	468.54	499.261	563.579	654.117	615.22	460.411	409.464	446.124	389.56	321.054	273.533	236.047	185.589	130.352	112.233	101.582	87.1	89.4	91.5	93.3	93.7	75.1	59.5	43.7	25.5	8.6	5.1	4.5	3.4
Cost of Revenue Numbers are in millions	478.597	392.231	322.614	208.278	267.578	248.012	214.965	194.601	179.069	212.224	234.8	246.931	228.446	186.401	175.296	191.915	160.137	143.855	115.827	113.988	93.024	69.76	57.887	49.511	42.9	46	48.2	49.8	47.4	38.1	32.6	24.2	13.8	4.1	2.5	2.5	1.7
Gross Profit Numbers are in millions	839.078	694.422	556.902	330.731	445.936	427.562	376.286	326.471	289.471	287.037	328.779	407.186	386.774	274.01	234.168	254.209	229.423	177.199	157.706	122.059	92.565	60.592	54.346	52.071	44.2	43.4	43.3	43.5	46.3	37	26.9	19.5	11.7	4.5	2.6	2	1.7
Gross Profit Ratio Numbers are in millions	0.637	0.639	0.633	0.614	0.625	0.633	0.636	0.627	0.618	0.575	0.583	0.622	0.629	0.595	0.572	0.57	0.589	0.552	0.577	0.517	0.499	0.465	0.484	0.513	0.507	0.485	0.473	0.466	0.494	0.493	0.452	0.446	0.459	0.523	0.51	0.444	0.5
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	313.596	264.17	225.359	163.948	188.909	332.831	295.54	258.787	228.268	233.634	250.025	325.799	318.998	217.574	187.69	0	181.224	141.074	0	0	0	43.072	39.624	37.509	32	32.9	32.3	32.4	33	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	274.1	228.2	181.1	96.7	152.3	146.8	129.6	104.1	88.5	91.9	94	141.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	587.696	492.37	406.459	260.648	341.209	332.831	295.54	258.787	228.268	233.634	250.025	325.799	318.998	217.574	187.69	202.264	181.224	141.074	126.353	89.516	66.572	43.072	39.624	37.509	32	32.9	32.3	32.4	33	23.8	15.8	12.5	8.2	2.9	1.9	1.3	0.9
Other Expenses Numbers are in millions	0.317	-0.049	0.053	0.549	0	0	0	0	0	0	0	0	0	0	0	0.936	0.868	0	0	0	0	0	0	2.362	2.4	1.4	1.2	1.6	1.3	0.9	0.4	0.3	0.3	0.1	0	0	0
Operating Expenses Numbers are in millions	587.696	492.37	406.459	260.648	341.209	332.831	295.54	258.787	228.268	233.634	250.025	325.799	318.998	217.574	187.69	203.2	182.092	141.074	126.353	89.516	66.572	43.072	39.624	39.871	34.4	34.3	33.5	34	34.3	24.7	16.2	12.8	8.5	3	1.9	1.3	0.9
Operating Income Numbers are in millions	251.382	194.303	148.05	70.083	104.727	94.731	78.623	66.678	61.203	53.403	78.754	278.414	66.939	56.436	44.801	51.009	47.331	36.125	31.353	32.543	25.993	17.52	14.722	12.2	9.8	9.1	9.8	9.5	12	12.3	10.7	6.7	3.2	1.5	0.7	0.7	0.8
Operating Income Ratio Numbers are in millions	0.191	0.179	0.168	0.13	0.147	0.14	0.133	0.128	0.131	0.107	0.14	0.426	0.109	0.123	0.109	0.114	0.121	0.113	0.115	0.138	0.14	0.134	0.131	0.12	0.113	0.102	0.107	0.102	0.128	0.164	0.18	0.153	0.125	0.174	0.137	0.156	0.235
Total Other Income Expenses Net Numbers are in millions	-1.789	-0.084	2.969	-0.734	0.419	-0.251	-3.672	-1.601	-0.876	0.902	-1.168	193.899	0.709	-2.132	1.535	-2.316	-0.422	0.504	0.147	-0.889	-0.036	-0.173	-0.034	0.637	-0.3	0.6	-0.8	0.5	1.6	0.2	1.2	0.5	0.2	0.1	0.1	0.1	0.1
Income Before Tax Numbers are in millions	249.593	194.219	151.019	69.349	105.146	95.859	78.065	67.074	60.496	56.715	80.646	274.765	67.393	53.84	46.348	46.434	47.276	37.135	31.724	31.638	26.632	17.581	15.456	12.22	8.8	8.2	7.4	8.5	12.2	11.6	11.2	6.7	2.9	1.5	0.8	0.8	0.9
Income Before Tax Ratio Numbers are in millions	0.189	0.179	0.172	0.129	0.147	0.142	0.132	0.129	0.129	0.114	0.143	0.42	0.11	0.117	0.113	0.104	0.121	0.116	0.116	0.134	0.143	0.135	0.138	0.12	0.101	0.092	0.081	0.091	0.13	0.154	0.188	0.153	0.114	0.174	0.157	0.178	0.265
Income Tax Expense Numbers are in millions	61.817	43.182	40.992	19.381	29.076	26.144	22.812	23.826	21.527	19.37	29.68	97.875	24.444	18.165	16.19	16.312	16.675	13.201	11.133	11.542	9.403	6.282	5.659	5.631	4	3.6	2.9	2.8	3.2	4.3	4.1	2.4	1	0.6	0.3	0.3	0.4
Net Income Numbers are in millions	152.654	120.938	87.411	38.219	60.249	53.793	41.594	33.331	30.437	29.436	39.211	131.136	32.303	26.593	22.367	23.765	23.817	17.742	15.263	15.703	13.837	9.405	8.119	6.589	4.8	4.6	4.5	5.7	9	7.3	7.1	4.3	1.9	0.9	0.5	0.5	0.5
Net Income Ratio Numbers are in millions	0.116	0.111	0.099	0.071	0.084	0.08	0.07	0.064	0.065	0.059	0.07	0.2	0.053	0.058	0.055	0.053	0.061	0.055	0.056	0.067	0.075	0.072	0.072	0.065	0.055	0.051	0.049	0.061	0.096	0.097	0.119	0.098	0.075	0.105	0.098	0.111	0.147
EPS Numbers are in millions	4.77	3.8	2.76	1.21	1.92	1.72	1.33	1.07	0.98	0.95	1.27	4.29	1.06	0.88	0.74	0.78	0.78	0.58	0.51	0.55	0.49	0.33	0.31	0.25	0.19	0.16	0.14	0.17	0.26	0.21	0.22	0.15	0.08	0.058	0.036	0.036	0.045
EPS Diluted Numbers are in millions	4.75	3.78	2.75	1.21	1.9	1.71	1.33	1.07	0.98	0.95	1.27	4.26	1.05	0.87	0.74	0.77	0.76	0.57	0.5	0.51	0.46	0.31	0.27	0.23	0.18	0.15	0.14	0.17	0.26	0.21	0.21	0.15	0.08	0.058	0.036	0.036	0.045
EBITDA Numbers are in millions	268.713	207.488	153.899	73.497	108.42	98.688	83.729	71.015	64.198	57.291	94.304	98.074	81.954	67.276	58.423	63.25	55.784	40.968	35.719	37.42	29.373	19.913	16.89	13.925	12.5	9.9	11.8	10.6	11.7	13	9.9	6.5	3.3	1.5	0.6	0.6	0.7
EBITDA Ratio Numbers are in millions	0.204	0.191	0.175	0.136	0.152	0.146	0.142	0.136	0.137	0.115	0.167	0.15	0.133	0.146	0.143	0.142	0.143	0.128	0.131	0.159	0.158	0.153	0.15	0.137	0.144	0.111	0.129	0.114	0.125	0.173	0.166	0.149	0.129	0.174	0.118	0.133	0.206

Inter Parfums, Inc.

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