Company: IPAR
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001753926-25-001703
Chunk: 45

Company: INTERPARFUMS INC
Filing Date: 2025-11-05
Form: 10-Q
Item: Part I, Item 7
Chunk 45
---
,350

Europe

1,816

1,783

4,544

5,064

Eliminations

—

—

—

(688
)

$
2,305

$
1,978

$
5,637

$
5,726

Income tax expense:

United States

$
5,271

$
5,617

$
8,796

$
11,215

Europe

19,132

18,120

46,684

44,384

Eliminations

(121
)

(166
)

(262
)

(625
)

$
24,282

$
23,571

$
55,218

$
54,974

Additions to long-lived assets(a):

United States

$

166

$
171

$
708

$
1,109

Europe

5,099

874

45,040

2,630

$
5,265

$
1,045

$
45,748

$
3,739

 (a) Total long-lived assets include property, equipment and leasehold improvements, trademarks, licenses, and other intangible assets, and right-of-use assets.

September 30,

December 31,

2025

2024

Total Assets:

United States
 
$
381,871

$
352,139

Europe

1,199,593

1,073,326

Eliminations

(16,814
)

(14,204
)

$
1,564,650

$
1,411,261

Page 16

INTERPARFUMS, INC. AND SUBSIDIARIES

Item 2:
MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

Forward Looking Information
 
Statements in this report which are not historical in nature are forward-looking statements. Although we believe that our plans, intentions and expectations reflected in such forward-looking statements are reasonable, we can give no assurance that such plans, intentions or expectations will be achieved. In some cases, you can identify forward-looking statements by forward-looking words such as “anticipate,” “believe,” “could,” “estimate,” “expect,” “intend,” “may,” “should,” “will” and “would” or similar words. You should not rely on forward-looking statements because actual events or results may differ materially from those indicated by these forward-looking statements as a result of a number of important factors. These factors include, but are not limited to, the risks and uncertainties discussed under the headings “Forward Looking Statements” and