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Consumer Defensive - Household & Personal Products - NASDAQ - US
$ 124.65
-4.64 %
$ 3.99 B
Market Cap
26.75
P/E
INCOME STATEMENT
1.32 B REVENUE
21.26%
251 M OPERATING INCOME
29.38%
153 M NET INCOME
1.07%
EFFICIENCY
Earnings Waterfall Inter Parfums, Inc.
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Revenue 1.32 B
Cost Of Revenue 479 M
Gross Profit 839 M
Operating Expenses 588 M
Operating Income 251 M
Other Expenses 98.7 M
Net Income 153 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994 Dec-1993 Dec-1992 Dec-1991 Dec-1990 Dec-1989 Dec-1988 Dec-1987
REVENUE
Revenue 1 317.7 1 086.7 879.5 539.0 713.5 675.6 591.3 521.1 468.5 499.3 563.6 654.1 615.2 460.4 409.5 446.1 389.6 321.1 273.5 236.0 185.6 130.4 112.2 101.6 87.1 89.4 91.5 93.3 93.7 75.1 59.5 43.7 25.5 8.6 5.1 4.5 3.4
GROSS PROFIT
Cost Of Revenue 478.6 392.2 322.6 208.3 267.6 248.0 215.0 194.6 179.1 212.2 234.8 246.9 228.4 186.4 175.3 191.9 160.1 143.9 115.8 114.0 93.0 69.8 57.9 49.5 42.9 46.0 48.2 49.8 47.4 38.1 32.6 24.2 13.8 4.1 2.5 2.5 1.7
Gross Profit 839.1 694.4 556.9 330.7 445.9 427.6 376.3 326.5 289.5 287.0 328.8 407.2 386.8 274.0 234.2 254.2 229.4 177.2 157.7 122.1 92.6 60.6 54.3 52.1 44.2 43.4 43.3 43.5 46.3 37.0 26.9 19.5 11.7 4.5 2.6 2.0 1.7
OPERATING INCOME
Operating Expenses 587.7 492.4 406.5 260.6 341.2 332.8 295.5 258.8 228.3 233.6 250.0 325.8 319.0 217.6 187.7 203.2 182.1 141.1 126.4 89.5 66.6 43.1 39.6 39.9 34.4 34.3 33.5 34.0 34.3 24.7 16.2 12.8 8.5 3.0 1.9 1.3 0.9
Selling, General and Administrative Expenses 587.7 492.4 406.5 260.6 341.2 332.8 295.5 258.8 228.3 233.6 250.0 325.8 319.0 217.6 187.7 202.3 181.2 141.1 126.4 89.5 66.6 43.1 39.6 37.5 32.0 32.9 32.3 32.4 33.0 23.8 15.8 12.5 8.2 2.9 1.9 1.3 0.9
Research and Development Expenses 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 0 0 0 0 0 0 0 0 0
Operating Income 251.4 194.3 148.1 70.1 104.7 94.7 78.6 66.7 61.2 53.4 78.8 278.4 66.9 56.4 44.8 51.0 47.3 36.1 31.4 32.5 26.0 17.5 14.7 12.2 9.8 9.1 9.8 9.5 12.0 12.3 10.7 6.7 3.2 1.5 0.7 0.7 0.8
PRE-TAX INCOME
Interest Income Expense 11.3 3.6 2.8 2.0 2.1 2.6 2.0 2.3 2.8 1.5 1.4 1.7 2.2 2.1 2.6 4.9 3.7 1.8 1.0 0.8 0.3 0.4 0.3 0.4 0 0.5 0 0.9 1.1 0.8 0.6 0.5 0.4 100 K 0 0 0
Total Other Income (1.8) 84 K 3.0 (0.7) 0.4 1.1 (0.6) 0.4 (0.7) 3.3 1.9 (3.6) 0.5 (2.6) 1.5 (4.6) 55 K 1.0 0.4 (0.9) 0.6 61 K 0.7 20 K (1.0) (0.9) (2.4) (1.0) 0.2 (0.7) 0.5 0 (0.3) 0 100 K 100 K 100 K
Pre-Tax Income 249.6 194.2 151.0 69.3 105.1 95.9 78.1 67.1 60.5 56.7 80.6 274.8 67.4 53.8 46.3 46.4 47.3 37.1 31.7 31.6 26.6 17.6 15.5 12.2 8.8 8.2 7.4 8.5 12.2 11.6 11.2 6.7 2.9 1.5 0.8 0.8 0.9
NET INCOME
Tax Provision 61.8 43.2 41.0 19.4 29.1 26.1 22.8 23.8 21.5 19.4 29.7 97.9 24.4 18.2 16.2 16.3 16.7 13.2 11.1 11.5 9.4 6.3 5.7 5.6 4.0 3.6 2.9 2.8 3.2 4.3 4.1 2.4 1.0 0.6 0.3 0.3 0.4
Net Income 152.7 120.9 87.4 38.2 60.2 53.8 41.6 33.3 30.4 29.4 39.2 131.1 32.3 26.6 22.4 23.8 23.8 17.7 15.3 15.7 13.8 9.4 8.1 6.6 4.8 4.6 4.5 5.7 9.0 7.3 7.1 4.3 1.9 0.9 0.5 0.5 0.5
EPS 4.77 3.8 2.76 1.21 1.92 1.72 1.33 1.07 0.98 0.95 1.27 4.29 1.06 0.88 0.74 0.78 0.78 0.58 0.51 0.55 0.49 0.33 0.31 0.25 0.19 0.16 0.14 0.17 0.26 0.21 0.22 0.15 0.0801 0.0578 0.0356 0.0356 0.0445