Inter Parfums, Inc. Income Statement
IPAR / Consumer Staples|15 years of annual SEC 10-K data (FY2010-FY2024)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Revenue has grown at a 8.4% compound annual rate over the past 13 years.
Based on SEC 10-K filings.
| Item | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | - | $1.3B | $1.1B | $879.5M | $675.6M | $713.5M | $675.6M | $591.3M | $499.3M | $563.6M | $499.3M | $563.6M | $460.4M | $409.5M | $460.4M |
| Cost of Revenue | $525.0M | $478.6M | $392.2M | $322.6M | $248.0M | $267.6M | $248.0M | $215.0M | $212.2M | $234.8M | $212.2M | $234.8M | $187.5M | $175.3M | $187.5M |
| Gross Profit | $927.3M | $839.1M | $694.4M | $556.9M | $427.6M | $445.9M | $427.6M | $376.3M | $287.0M | $328.8M | $287.0M | $328.8M | $272.9M | $234.2M | $272.9M |
| SG&A Expense | $648.5M | $587.7M | $492.4M | $406.5M | $332.8M | $341.2M | $332.8M | $295.5M | $233.6M | $250.0M | $233.6M | $250.0M | $216.5M | $187.7M | $216.5M |
| Operating Income | $274.8M | $251.4M | $194.3M | $148.1M | $94.7M | $104.7M | $94.7M | $78.6M | $53.4M | $78.8M | $53.4M | $78.8M | $56.4M | $44.8M | $56.4M |
| Interest Expense | - | $11.3M | $3.6M | $2.8M | $2.6M | $2.1M | $2.6M | $2.0M | $1.5M | $1.4M | $1.5M | $1.4M | $2.1M | $2.6M | $2.1M |
| Income Tax | $65.0M | $61.8M | $43.2M | $41.0M | $26.1M | $29.1M | $26.1M | $22.8M | $19.4M | $29.7M | $19.4M | $29.7M | $18.2M | $16.2M | $18.2M |
| Net Income | $164.4M | $152.7M | $120.9M | $87.4M | $53.8M | $60.2M | $53.8M | $41.6M | $29.4M | $39.2M | $29.4M | $39.2M | $26.6M | $22.4M | $26.6M |
| EPS (Basic) | $5.13 | $2.76 | $1.21 | $1.92 | $1.72 | $1.92 | $1.07 | $0.98 | $0.95 | $1.27 | $4.29 | $1.06 | $0.88 | $0.74 | $0.88 |
| EPS (Diluted) | $5.12 | $2.75 | $1.21 | $1.90 | $1.71 | $1.90 | $1.07 | $0.98 | $0.95 | $1.27 | $4.26 | $1.05 | $0.87 | $0.74 | $0.87 |
| Shares Outstanding | 32.1M | 32.0M | 31.8M | 31.6M | 31.5M | 31.7M | 31.2M | 31.1M | 31.0M | 31.0M | 30.9M | 30.7M | 30.5M | 30.4M | 30.5M |
| Gross Margin | - | 63.7% | 63.9% | 63.3% | 63.3% | 62.5% | 63.3% | 63.6% | 57.5% | 58.3% | 57.5% | 58.3% | 59.3% | 57.2% | 59.3% |
| Operating Margin | - | 19.1% | 17.9% | 16.8% | 14.0% | 14.7% | 14.0% | 13.3% | 10.7% | 14.0% | 10.7% | 14.0% | 12.3% | 10.9% | 12.3% |
| Profit Margin | - | 11.6% | 11.1% | 9.9% | 8.0% | 8.4% | 8.0% | 7.0% | 5.9% | 7.0% | 5.9% | 7.0% | 5.8% | 5.5% | 5.8% |