Inter Parfums Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1994
Revenue	1,318	1,087	879.52	539.01	713.51	675.57	591.25	521.07	468.54	499.26	Upgrade
Revenue Growth (YoY)	21.26%	23.55%	63.17%	-24.46%	5.62%	14.26%	13.47%	11.21%	-6.15%	-11.41%	Upgrade
Cost of Revenue	478.6	392.23	322.61	208.28	267.58	248.01	214.97	194.6	179.07	212.22	Upgrade
Gross Profit	839.08	694.42	556.9	330.73	445.94	427.56	376.29	326.47	289.47	287.04	Upgrade
Selling, General & Admin	587.7	492.37	406.46	260.65	341.21	332.83	295.54	258.79	228.27	233.63	Upgrade
Other Operating Expenses	0	7.75	2.39	0	0	0	2.12	1.01	0	0	Upgrade
Operating Expenses	587.7	500.12	408.85	260.65	341.21	332.83	297.66	259.79	228.27	233.63	Upgrade
Operating Income	251.38	194.3	148.05	70.08	104.73	94.73	78.62	66.68	61.2	53.4	Upgrade
Interest Expense / Income	11.25	3.6	2.83	1.97	2.15	2.58	1.99	2.34	2.83	1.48	Upgrade
Other Expense / Income	25.66	26.58	16.82	10.51	13.26	12.22	12.23	7.18	6.41	3.12	Upgrade
Pretax Income	214.47	164.12	128.4	57.6	89.33	79.94	64.41	57.16	51.96	48.81	Upgrade
Income Tax	61.82	43.18	40.99	19.38	29.08	26.14	22.81	23.83	21.53	19.37	Upgrade
Net Income	152.65	120.94	87.41	38.22	60.25	53.79	41.59	33.33	30.44	29.44	Upgrade
Net Income Growth	26.23%	38.36%	128.71%	-36.56%	12.00%	29.33%	24.79%	9.51%	3.40%	-24.93%	Upgrade
Shares Outstanding (Basic)	32	32	32	32	31	31	31	31	31	31	Upgrade
Shares Outstanding (Diluted)	32	32	32	32	32	32	31	31	31	31	Upgrade
Shares Change	0.47%	0.48%	0.57%	-0.11%	0.53%	0.69%	0.42%	0.24%	0.13%	0.34%	Upgrade
EPS (Basic)	4.77	3.80	2.76	1.21	1.92	1.72	1.33	1.07	0.98	0.95	Upgrade
EPS (Diluted)	4.75	3.78	2.75	1.21	1.90	1.71	1.33	1.07	0.98	0.95	Upgrade
EPS Growth	25.66%	37.45%	127.27%	-36.32%	11.11%	28.57%	24.30%	9.18%	3.16%	-25.20%	Upgrade
Free Cash Flow	52.41	-17.47	-23.23	52.73	64.96	50.58	31.82	48.82	-73.86	32.39	Upgrade
Free Cash Flow Per Share	1.64	-0.55	-0.73	1.67	2.06	1.61	1.02	1.57	-2.38	1.05	Upgrade
Dividend Per Share	2.500	2.000	1.000	0.330	1.155	0.905	0.720	0.620	0.520	0.480	Upgrade
Dividend Growth	25.00%	100.00%	203.03%	-71.43%	27.62%	25.69%	16.13%	19.23%	8.33%	-50.00%	Upgrade
Gross Margin	63.68%	63.90%	63.32%	61.36%	62.50%	63.29%	63.64%	62.65%	61.78%	57.49%	Upgrade
Operating Margin	19.08%	17.88%	16.83%	13.00%	14.68%	14.02%	13.30%	12.80%	13.06%	10.70%	Upgrade
Profit Margin	11.59%	11.13%	9.94%	7.09%	8.44%	7.96%	7.03%	6.40%	6.50%	5.90%	Upgrade
Free Cash Flow Margin	3.98%	-1.61%	-2.64%	9.78%	9.10%	7.49%	5.38%	9.37%	-15.76%	6.49%	Upgrade
Effective Tax Rate	28.82%	26.31%	31.92%	33.65%	32.55%	32.71%	35.42%	41.69%	41.43%	39.69%	Upgrade
EBITDA	248.5	195.24	151.23	68.64	100.2	93.55	78.31	74.84	63.87	60.45	Upgrade
EBITDA Margin	18.86%	17.97%	17.19%	12.73%	14.04%	13.85%	13.25%	14.36%	13.63%	12.11%	Upgrade
Depreciation & Amortization	22.78	27.52	20	9.07	8.73	11.03	11.91	15.34	9.08	10.17	Upgrade
EBIT	225.72	167.72	131.23	59.57	91.47	82.52	66.4	59.5	54.79	50.28	Upgrade
EBIT Margin	17.13%	15.43%	14.92%	11.05%	12.82%	12.21%	11.23%	11.42%	11.69%	10.07%	Upgrade

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).