Inter Parfums, Inc. (IPAR)

Inter Parfums Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,330	1,318	1,087	879.52	539.01	713.51
Revenue Growth (YoY)	15.88%	21.26%	23.55%	63.17%	-24.46%	5.62%
Cost of Revenue	491.41	478.6	392.23	322.61	208.28	267.58
Gross Profit	838.51	839.08	694.42	556.9	330.73	445.94
Selling, General & Admin	609.43	587.7	492.37	406.46	260.65	341.21
Other Operating Expenses	0	0	7.75	2.39	0	0
Operating Expenses	609.43	587.7	500.12	408.85	260.65	341.21
Operating Income	229.08	251.38	194.3	148.05	70.08	104.73
Interest Expense / Income	10.7	11.25	3.6	2.83	1.97	2.15
Other Expense / Income	21.85	25.66	26.58	16.82	10.51	13.26
Pretax Income	196.52	214.47	164.12	128.4	57.6	89.33
Income Tax	56.89	61.82	43.18	40.99	19.38	29.08
Net Income	139.63	152.65	120.94	87.41	38.22	60.25
Net Income Growth	-0.05%	26.23%	38.36%	128.71%	-36.56%	12.00%
Shares Outstanding (Basic)	32	32	32	32	32	31
Shares Outstanding (Diluted)	32	32	32	32	32	32
Shares Change	0.33%	0.47%	0.48%	0.57%	-0.11%	0.53%
EPS (Basic)	4.36	4.77	3.80	2.76	1.21	1.92
EPS (Diluted)	4.35	4.75	3.78	2.75	1.21	1.90
EPS Growth	-0.23%	25.66%	37.45%	127.27%	-36.32%	11.11%
Free Cash Flow	9.01	52.41	-17.47	-23.23	52.73	64.96
Free Cash Flow Per Share	0.28	1.64	-0.55	-0.73	1.67	2.06
Dividend Per Share	2.625	2.500	2.000	1.000	0.330	1.155
Dividend Growth	23.53%	25.00%	100.00%	203.03%	-71.43%	27.62%
Gross Margin	63.05%	63.68%	63.90%	63.32%	61.36%	62.50%
Operating Margin	17.22%	19.08%	17.88%	16.83%	13.00%	14.68%
Profit Margin	10.50%	11.59%	11.13%	9.94%	7.09%	8.44%
Free Cash Flow Margin	0.68%	3.98%	-1.61%	-2.64%	9.78%	9.10%
Effective Tax Rate	28.95%	28.82%	26.31%	31.92%	33.65%	32.55%
EBITDA	232.07	248.5	195.24	151.23	68.64	100.2
EBITDA Margin	17.45%	18.86%	17.97%	17.19%	12.73%	14.04%
Depreciation & Amortization	24.84	22.78	27.52	20	9.07	8.73
EBIT	207.23	225.72	167.72	131.23	59.57	91.47
EBIT Margin	15.58%	17.13%	15.43%	14.92%	11.05%	12.82%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).