Interparfums, Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$1.49B
Cost of Revenue
$541M
Gross Profit
$947M
SG&A
$677M
D&A
$25M
Operating Income
$270M
EBITDA
$296M
Interest Expense
$7M
Interest Income
—
Other Income/Expense
$8M
Pretax Income
$271M
Tax Provision
$63M
Net Income
$168M
Gross Margin
63.6%
Operating Margin
18.2%
Net Margin
11.3%
Effective Tax Rate
23.3%
Deferred Tax Assets
$10M
Deferred Tax Liabilities
$332K
DTA Valuation Allowance
$0
NOL Carryforwards
$0
ETR (Continuing Operations)
23.3%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.7%
ETR Foreign Differential (pp)
3.5%
Operating Lease Cost
$800K
Revenue YoY Variation
2.5%
Income YoY Variation
-1.6%