Interparfums Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,495	1,489	1,452	1,318	1,087	879.52
Revenue Growth (YoY)	1.87%	2.49%	10.22%	21.26%	23.55%	63.17%
Cost of Revenue	538.69	541.29	524.98	478.6	392.23	322.61
Gross Profit	955.88	947.22	927.34	839.08	694.42	556.9
Selling, General & Admin	686.51	676.9	648.54	587.7	492.37	406.46
Other Operating Expenses	-	-	4.01	-	7.75	2.39
Total Operating Expenses	686.51	676.9	652.55	587.7	500.12	408.85
Operating Income	269.37	270.32	274.8	251.38	194.3	148.05
Interest Income	5.61	3.88	2.22	10.73	5.49	3.4
Interest Expense	-7.14	-7.25	-7.83	-11.25	-3.6	-2.83
Other Non-Operating Income (Expense)	-13.48	-13.94	-1.37	-1.9	-1.87	2.29
Total Non-Operating Income (Expense)	-17.68	-17.32	-6.98	-2.42	0.02	2.86
Pretax Income	273.13	271.33	268.39	249.59	194.22	151.02
Provision for Income Taxes	63.68	63.19	64.96	61.82	43.18	40.99
Net Income	169.26	168.39	164.36	152.65	120.94	87.41
Minority Interest in Earnings	40.18	39.76	39.08	35.12	30.1	22.62
Net Income to Common	169.26	168.39	164.36	152.65	120.94	87.41
Net Income Growth	2.09%	2.45%	7.67%	26.22%	38.36%	128.71%
Shares Outstanding (Basic)	32	32	32	32	32	32
Shares Outstanding (Diluted)	32	32	32	32	32	32
Shares Change (YoY)	-0.34%	0.04%	-0.05%	0.47%	0.48%	0.57%
EPS (Basic)	5.28	5.25	5.13	4.77	3.80	2.76
EPS (Diluted)	5.27	5.24	5.12	4.75	3.78	2.75
EPS Growth	2.53%	2.34%	7.79%	25.66%	37.45%	127.27%
Shares Outstanding	32.03	32.07	32.11	32	31.97	31.83
Free Cash Flow	198.01	190.49	182.9	99.31	39.28	-21.69
Free Cash Flow Growth	3.95%	4.15%	84.17%	152.86%	-	-
Free Cash Flow Per Share	6.17	5.93	5.69	3.09	1.23	-0.68
Dividends Per Share	3.200	3.200	3.000	2.500	2.000	1.000
Dividend Growth	-	6.67%	20.00%	25.00%	100.00%	203.03%
Gross Margin	63.96%	63.64%	63.85%	63.68%	63.90%	63.32%
Operating Margin	18.02%	18.16%	18.92%	19.08%	17.88%	16.83%
Profit Margin	14.01%	13.98%	14.01%	14.25%	13.90%	12.51%
FCF Margin	13.25%	12.80%	12.59%	7.54%	3.61%	-2.47%
EBITDA	294.55	295.62	303.15	268.71	216.84	160.75
EBITDA Margin	19.71%	19.86%	20.87%	20.39%	19.96%	18.28%
EBIT	269.37	270.32	274.8	251.38	194.3	148.05
EBIT Margin	18.02%	18.16%	18.92%	19.08%	17.88%	16.83%
Effective Tax Rate	23.32%	23.29%	24.20%	24.77%	22.23%	27.14%

Updated May 5, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q