Inter Parfums Inc
NASDAQ:IPAR
Income Statement
Earnings Waterfall
Inter Parfums Inc
Revenue
|
1.3B
USD
|
Cost of Revenue
|
-582.4m
USD
|
Gross Profit
|
735.3m
USD
|
Operating Expenses
|
-483.9m
USD
|
Operating Income
|
251.4m
USD
|
Other Expenses
|
-98.7m
USD
|
Net Income
|
152.7m
USD
|
Income Statement
Inter Parfums Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
564
N/A
|
472
-16%
|
472
+0%
|
480
+2%
|
499
+4%
|
487
-3%
|
471
-3%
|
475
+1%
|
469
-1%
|
471
+0%
|
486
+3%
|
505
+4%
|
521
+3%
|
553
+6%
|
565
+2%
|
577
+2%
|
591
+3%
|
620
+5%
|
640
+3%
|
648
+1%
|
676
+4%
|
682
+1%
|
699
+2%
|
713
+2%
|
714
+0%
|
680
-5%
|
563
-17%
|
533
-5%
|
539
+1%
|
593
+10%
|
751
+27%
|
853
+14%
|
880
+3%
|
932
+6%
|
969
+4%
|
987
+2%
|
1 087
+10%
|
1 148
+6%
|
1 212
+6%
|
1 300
+7%
|
1 318
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(235)
|
(216)
|
(220)
|
(232)
|
(248)
|
(238)
|
(229)
|
(223)
|
(213)
|
(211)
|
(213)
|
(224)
|
(232)
|
(248)
|
(249)
|
(253)
|
(255)
|
(269)
|
(281)
|
(285)
|
(297)
|
(300)
|
(307)
|
(317)
|
(321)
|
(306)
|
(261)
|
(245)
|
(249)
|
(271)
|
(336)
|
(377)
|
(392)
|
(414)
|
(433)
|
(439)
|
(479)
|
(501)
|
(536)
|
(576)
|
(582)
|
|
Gross Profit |
329
N/A
|
256
-22%
|
252
-1%
|
247
-2%
|
251
+2%
|
249
-1%
|
242
-3%
|
253
+5%
|
256
+1%
|
260
+2%
|
273
+5%
|
280
+3%
|
289
+3%
|
305
+6%
|
316
+3%
|
324
+3%
|
337
+4%
|
351
+4%
|
360
+2%
|
363
+1%
|
379
+4%
|
382
+1%
|
392
+3%
|
396
+1%
|
393
-1%
|
374
-5%
|
302
-19%
|
288
-5%
|
290
+1%
|
322
+11%
|
414
+29%
|
476
+15%
|
488
+3%
|
517
+6%
|
536
+4%
|
548
+2%
|
607
+11%
|
647
+7%
|
677
+5%
|
724
+7%
|
735
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(250)
|
(226)
|
(218)
|
(209)
|
(198)
|
(192)
|
(189)
|
(191)
|
(194)
|
(202)
|
(212)
|
(215)
|
(221)
|
(230)
|
(237)
|
(245)
|
(256)
|
(268)
|
(272)
|
(274)
|
(284)
|
(284)
|
(290)
|
(293)
|
(288)
|
(285)
|
(241)
|
(232)
|
(220)
|
(219)
|
(262)
|
(287)
|
(338)
|
(356)
|
(374)
|
(389)
|
(406)
|
(424)
|
(444)
|
(468)
|
(484)
|
|
Selling, General & Administrative |
(250)
|
(226)
|
(218)
|
(209)
|
(198)
|
(192)
|
(189)
|
(191)
|
(195)
|
(202)
|
(212)
|
(215)
|
(221)
|
(229)
|
(236)
|
(244)
|
(256)
|
(266)
|
(270)
|
(272)
|
(284)
|
(284)
|
(290)
|
(293)
|
(288)
|
(285)
|
(241)
|
(232)
|
(220)
|
(219)
|
(262)
|
(287)
|
(338)
|
(356)
|
(374)
|
(389)
|
(405)
|
(416)
|
(436)
|
(460)
|
(484)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(8)
|
0
|
|
Operating Income |
79
N/A
|
29
-63%
|
34
+17%
|
38
+12%
|
53
+40%
|
57
+7%
|
52
-8%
|
61
+17%
|
61
0%
|
58
-6%
|
61
+6%
|
66
+8%
|
68
+3%
|
75
+11%
|
78
+4%
|
79
+1%
|
81
+2%
|
83
+3%
|
87
+5%
|
89
+2%
|
95
+6%
|
98
+3%
|
101
+4%
|
103
+2%
|
105
+2%
|
89
-15%
|
61
-31%
|
56
-8%
|
70
+25%
|
103
+47%
|
153
+49%
|
189
+24%
|
151
-20%
|
161
+7%
|
162
+0%
|
159
-2%
|
202
+27%
|
223
+11%
|
233
+4%
|
256
+10%
|
251
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
4
|
3
|
4
|
3
|
2
|
1
|
0
|
(1)
|
0
|
1
|
0
|
0
|
2
|
0
|
0
|
(1)
|
(0)
|
2
|
2
|
1
|
1
|
(1)
|
0
|
0
|
0
|
1
|
0
|
(1)
|
(0)
|
(2)
|
(2)
|
3
|
1
|
1
|
5
|
0
|
2
|
3
|
0
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
81
N/A
|
33
-60%
|
37
+13%
|
42
+13%
|
57
+36%
|
59
+3%
|
54
-8%
|
61
+14%
|
61
-1%
|
58
-5%
|
61
+6%
|
66
+7%
|
67
+2%
|
77
+14%
|
79
+2%
|
79
+1%
|
78
-2%
|
83
+6%
|
89
+8%
|
90
+1%
|
96
+6%
|
99
+3%
|
101
+2%
|
103
+2%
|
105
+2%
|
89
-15%
|
62
-30%
|
56
-10%
|
69
+23%
|
101
+45%
|
150
+49%
|
186
+24%
|
151
-19%
|
162
+7%
|
164
+1%
|
164
0%
|
194
+19%
|
226
+16%
|
236
+4%
|
256
+9%
|
250
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(30)
|
(13)
|
(13)
|
(14)
|
(19)
|
(20)
|
(17)
|
(20)
|
(22)
|
(23)
|
(24)
|
(26)
|
(24)
|
(25)
|
(25)
|
(25)
|
(22)
|
(22)
|
(24)
|
(23)
|
(26)
|
(26)
|
(26)
|
(27)
|
(29)
|
(25)
|
(16)
|
(15)
|
(19)
|
(27)
|
(44)
|
(52)
|
(41)
|
(43)
|
(39)
|
(35)
|
(43)
|
(50)
|
(52)
|
(59)
|
(62)
|
|
Income from Continuing Operations |
51
|
20
|
23
|
27
|
37
|
39
|
36
|
41
|
39
|
35
|
37
|
40
|
43
|
52
|
54
|
54
|
56
|
60
|
65
|
68
|
70
|
73
|
74
|
77
|
76
|
64
|
46
|
41
|
50
|
73
|
105
|
133
|
110
|
120
|
125
|
129
|
151
|
176
|
184
|
196
|
188
|
|
Income to Minority Interest |
(12)
|
(4)
|
(5)
|
(5)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(7)
|
(8)
|
(9)
|
(10)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(13)
|
(10)
|
(9)
|
(12)
|
(18)
|
(24)
|
(30)
|
(23)
|
(25)
|
(25)
|
(26)
|
(30)
|
(36)
|
(37)
|
(38)
|
(35)
|
|
Net Income (Common) |
39
N/A
|
16
-58%
|
19
+14%
|
22
+17%
|
29
+34%
|
31
+4%
|
29
-6%
|
32
+11%
|
30
-5%
|
28
-9%
|
29
+5%
|
31
+7%
|
33
+7%
|
39
+18%
|
40
+2%
|
41
+2%
|
42
+1%
|
44
+6%
|
48
+10%
|
50
+4%
|
54
+7%
|
57
+5%
|
58
+2%
|
60
+3%
|
60
+0%
|
51
-15%
|
36
-30%
|
32
-12%
|
38
+21%
|
56
+46%
|
82
+46%
|
103
+27%
|
87
-15%
|
95
+9%
|
100
+5%
|
103
+3%
|
121
+17%
|
140
+16%
|
147
+5%
|
159
+8%
|
153
-4%
|
|
EPS (Diluted) |
1.27
N/A
|
0.53
-58%
|
0.61
+15%
|
0.72
+18%
|
0.95
+32%
|
0.99
+4%
|
0.93
-6%
|
1.03
+11%
|
0.98
-5%
|
0.9
-8%
|
0.95
+6%
|
1.01
+6%
|
1.07
+6%
|
1.27
+19%
|
1.3
+2%
|
1.33
+2%
|
1.32
-1%
|
1.4
+6%
|
1.53
+9%
|
1.58
+3%
|
1.71
+8%
|
1.8
+5%
|
1.84
+2%
|
1.9
+3%
|
1.9
N/A
|
1.63
-14%
|
1.14
-30%
|
1
-12%
|
1.21
+21%
|
1.76
+45%
|
2.57
+46%
|
3.25
+26%
|
2.75
-15%
|
2.97
+8%
|
3.12
+5%
|
3.22
+3%
|
3.78
+17%
|
4.33
+15%
|
4.56
+5%
|
4.95
+9%
|
4.75
-4%
|