Company: IPAR
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001753926-25-001703
Chunk: 28

Company: INTERPARFUMS INC
Filing Date: 2025-11-05
Form: 10-Q
Item: Part I, Item 7
Chunk 28
---

Gross margin

272,817

271,160

709,883

694,302

Selling, general and administrative expenses

164,261

165,166

467,074

455,506

Income from operations

108,556

105,994

242,809

238,796

Other expenses (income):

Interest expense

2,305

1,978

5,637

5,726

Loss on foreign currency

2,215

3,355

4,576

3,085

Interest and investment (income) loss

(2,547
)

254

(1,199
)

(1,690
)

Other (income) loss

(978
)

1

(1,302
)

(35
)

Nonoperating Income (Expense)

995

5,588

7,712

7,086

Income before income taxes

107,561

100,406

235,097

231,710

Income taxes

24,282

23,571

55,218

54,974

Net income

83,279

76,835

179,879

176,736

Less:  Net income attributable to the noncontrolling interest

17,470

14,576

39,590

36,606

Net income attributable to Interparfums, Inc.
 
$
65,809

$
62,259

$
140,289

$
140,130

Earnings per share:

Net income attributable to Interparfums, Inc. common shareholders:

Basic
 
$
2.05

$
1.94

$
4.37

$
4.37

Diluted
 
$
2.05

$
1.93

$
4.36

$
4.34

Weighted average number of shares outstanding: 

Basic

32,113

32,026

32,114

32,030

Diluted

32,149

32,266

32,158

32,266

Dividends declared per share
 
$
0.80

$
0.75

$
2.40

$
2.25

See notes to consolidated financial statements.

Page 3

INTERPARFUMS, INC. AND SUBSIDIARIES
 
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
 (In thousands)
(Unaudited)

Three Months Ended

Nine Months Ended

September 30, 

September 30,

202