INTERPARFUMS, INC.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $675.6M | $591.3M | $521.1M | $468.5M | $499.3M | $563.6M | $654.1M | $615.2M |
| Cost of Revenue | $248.0M | $215.0M | $194.6M | $179.1M | $212.2M | $234.8M | $246.9M | $231.7M |
| Gross Profit | $427.6M | $376.3M | $326.5M | $289.5M | $287.0M | $328.8M | $407.2M | $383.5M |
| Gross Margin | 63.3% | 63.6% | 62.7% | 61.8% | 57.5% | 58.3% | 62.3% | 62.3% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $332.8M | $295.5M | $258.8M | $228.3M | $233.6M | $250.0M | $325.8M | $315.7M |
| Operating Income | $94.7M | $78.6M | $66.7M | $61.2M | $53.4M | $78.8M | $278.4M | $66.9M |
| Operating Margin | 14.0% | 13.3% | 12.8% | 13.1% | 10.7% | 14.0% | 42.6% | 10.9% |
| Interest Expense | $2.6M | $2.0M | $2.3M | $2.8M | $1.5M | $1.4M | $1.7M | $2.2M |
| Pretax Income | $95.9M | $78.1M | $67.1M | $60.5M | $56.7M | $80.6M | $274.8M | $67.4M |
| Income Tax Expense | $26.1M | $22.8M | $23.8M | $21.5M | $19.4M | $29.7M | $97.9M | $24.4M |
| Net Income | $53.8M | $41.6M | $33.3M | $30.4M | $29.4M | $39.2M | $131.1M | $32.3M |
| Net Margin | 8.0% | 7.0% | 6.4% | 6.5% | 5.9% | 7.0% | 20.0% | 5.3% |
| EPS (Basic) | $1.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | $1.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 31.31B | 31.39B | 31.29B | 31.21B | 31.15B | 30.98B | 30.79B | 30.73B |
| Shares Outstanding (Diluted) | 31.52B | 31.52B | 31.39B | 31.32B | 31.28B | 31.17B | 30.93B | 30.89B |
| Dividends Per Share | $0.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |