INTERPARFUMS, INC.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $1.49B | $1.45B | $1.32B | $1.09B | $879.5M | $539.0M | $713.5M |
| Cost of Revenue | — | $541.3M | $525.0M | $478.6M | $392.2M | $322.6M | $208.3M | $267.6M |
| Gross Profit | — | $947.2M | $927.3M | $839.1M | $694.4M | $556.9M | $330.7M | $445.9M |
| Gross Margin | — | 63.6% | 63.9% | 63.7% | 63.9% | 63.3% | 61.4% | 62.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | $676.9M | $648.5M | $587.7M | $492.4M | $406.5M | $260.6M | $341.2M |
| Operating Income | — | $270.3M | $274.8M | $251.4M | $194.3M | $148.1M | $70.1M | $104.7M |
| Operating Margin | — | 18.2% | 18.9% | 19.1% | 17.9% | 16.8% | 13.0% | 14.7% |
| Interest Expense | — | — | — | $11.3M | $3.6M | $2.8M | $2.0M | $2.1M |
| Pretax Income | — | $271.3M | $268.4M | $249.6M | $194.2M | $151.0M | $69.3M | $105.1M |
| Income Tax Expense | — | $63.2M | $65.0M | $61.8M | $43.2M | $41.0M | $19.4M | $29.1M |
| Net Income | — | $168.4M | $164.4M | $152.7M | $120.9M | $87.4M | $38.2M | $60.2M |
| Net Margin | — | 11.3% | 11.3% | 11.6% | 11.1% | 9.9% | 7.1% | 8.4% |
| EPS (Basic) | — | $5.25 | $5.13 | $4.77 | $3.80 | $2.76 | $1.21 | $1.92 |
| EPS (Diluted) | — | $5.24 | $5.12 | $4.75 | $3.78 | $2.75 | $1.21 | $1.90 |
| Shares Outstanding (Basic) | 32.1M | 32.1M | 32.0M | 32.0M | 31.9M | 31.7M | 31.54B | 31.45B |
| Shares Outstanding (Diluted) | 32.1M | 32.1M | 32.1M | 32.1M | 32.0M | 31.8M | 31.65B | 31.69B |
| Dividends Per Share | — | $3.20 | $3.00 | $2.50 | $2.00 | $1.00 | $0.33 | $1.16 |