← INTERPARFUMS INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $521.1m | $591.3m | $675.6m | $713.5m | $72.0m | $879.5m | $1.1b | $1.3b | $1.5b | $1.5b | |
| Revenue from Contract with Customer, Including Assessed Tax | — | — | $675.6m | $713.5m | $539.0m | $879.5m | $1.1b | $1.3b | $1.5b | $1.5b | |
| Cost of Revenue | $194.6m | $215.0m | $248.0m | $267.6m | $26.4m | $322.6m | $392.2m | $478.6m | $525.0m | $541.3m | |
| Gross Profit | $326.5m | $376.3m | $427.6m | $445.9m | $330.7m | $556.9m | $694.4m | $839.1m | $927.3m | $947.2m | |
| Operating Income (Loss) | $66.7m | $78.6m | $94.7m | $104.7m | $70.1m | $148.1m | $194.3m | $251.4m | $274.8m | $270.3m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $5.9m | $6.0m | $7.0m | $5.0m | $5.3m | $5.9m | $6.8m | $7.5m | $13.6m | $14.4m | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($595k) | ($1.5m) | ($251k) | ($1.1m) | ($2.2m) | $2.3m | ($1.9m) | ($1.6m) | ($1.1m) | ($4.8m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $12.4m | $10.8m | $15.2m | $23.4m | $9.6m | $34.7m | $50.2m | $79.0m | $83.2m | $90.4m | |
| Income (Loss) from Equity Method Investments | — | — | — | — | $549k | $53k | ($49k) | $317k | $460k | $939k | |
| Investment Income, Interest | — | $3.0m | — | — | — | — | — | — | — | — | |
| Other Income | — | — | — | — | $549k | $53k | ($49k) | $317k | $460k | $939k | |
| Investment Income, Net | — | — | — | — | — | — | — | — | — | $3.9m | |
| Net Income (Loss) Attributable to Parent | $33.3m | $41.6m | $53.8m | $60.2m | $38.2m | $87.4m | $120.9m | $152.7m | $164.4m | $168.4m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $9.9m | $13.7m | $15.9m | $15.8m | $11.7m | $22.6m | $30.1m | $35.1m | $39.1m | $39.8m | |
| Earnings Per Share, Basic | $1.07 | $1.33 | $1.72 | $1.92 | $1.21 | $2.76 | $3.80 | $4.77 | $5.13 | $5.25 | |
| Earnings Per Share, Diluted | $1.07 | $1.33 | $1.71 | $1.90 | $1.21 | $2.75 | $3.78 | $4.75 | $5.12 | $5.24 | |
| Common Stock, Dividends, Per Share, Declared | $0.62 | $0.72 | $0.91 | $1.16 | $0.33 | $1.00 | $2.00 | $2.50 | $3.00 | $3.20 | |
| Weighted Average Number of Shares Outstanding, Basic | 31.1m | 31.2m | 31.3m | 31.5m | 31.5b | 31.7m | 31.9m | 32.0m | 32.0m | 32.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 31.2m | 31.3m | 31.5m | 31.7m | 31.7b | 31.8m | 32.0m | 32.1m | 32.1m | 32.1m | |
| Selling, General and Administrative Expense | $258.8m | $295.5m | $332.8m | $341.2m | $260.6m | $406.5m | $492.4m | $587.7m | $648.5m | $676.9m | |
| Other Nonoperating Income (Expense) | — | — | — | — | — | — | — | — | $287k | $9.2m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $7.8m | $7.2m | |
| Current Income Tax Expense (Benefit) | $25.2m | $23.4m | $26.3m | $31.4m | $18.8m | $41.5m | $46.9m | $65.0m | $68.2m | $62.0m | |
| Interest Expense | $2.3m | $2.0m | $2.6m | $2.1m | $2.0m | $2.8m | $3.6m | $11.3m | — | — | |
| Nonoperating Income (Expense) | $396k | ($558k) | $1.1m | $419k | ($734k) | $3.0m | ($83k) | ($1.8m) | ($6.4m) | $1.0m | |
| Share-based Payment Arrangement, Expensed and Capitalized, Amount | — | — | $1.1m | — | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $23.8m | $22.8m | $26.1m | $29.1m | $19.4m | $41.0m | $43.2m | $61.8m | $65.0m | $63.2m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.