Interparfums, Inc. — Income Charts
8 quarters 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↑+6.8% +$25M
$386M
Cost of Revenue↑+15.9% +$20M
$149M
Gross Profit↑+1.8% +$4M
$237M
SG&A↑+8.7% +$17M
$210M
D&A↓-36.3% -$4M
$6M
Operating Income↓-23.6% -$8M
$28M
EBITDA↓-26.4% -$12M
$34M
Interest Expense↓-23.2% -$488K
$2M
Interest Income
—
Other Income/Expense↑+271.9% +$8M
$10M
Pretax Income↓-1.2% -$446K
$36M
Tax Provision↓-20.2% -$2M
$8M
Net Income↑+16.0% +$4M
$28M
Gross Margin↓-3.0pts
61.5%
Operating Margin↓-2.8pts
7.1%
Net Margin↑+0.6pts
7.3%
Effective Tax Rate↓-5.2pts
22.0%
Deferred Tax Assets↓-8.6% -$249K
$3M
Deferred Tax Liabilities
—
ETR (Continuing Operations)↓-0.9pts
23.3%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-0.0pts
0.7%
ETR Foreign Differential (pp)
3.5%
Operating Lease Cost
$600K
Revenue YoY Variation↓-3.1pts
6.8%
Income YoY Variation↓-114.3pts
-23.6%
Revenue QoQ Variation↑+4.8pts
-10.1%
Income QoQ Variation↓-8.6pts
-74.7%