Company: IPAR
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001753926-25-001703
Chunk: 43

Company: INTERPARFUMS INC
Filing Date: 2025-11-05
Form: 10-Q
Item: Part I, Item 7
Chunk 43
---
458

44,054

52,748

133,133

Employee related costs

12,506

17,512

39,721

54,175

Royalties

10,286

24,432

24,559

65,925

Other segment items (c)

10,201

23,812

28,349

68,464

Segment income from operations

$
25,259

$
83,297

$
108,556

$
47,865

$
194,944

$
242,809

Reconciliation:

Interest expense

2,305

5,637

Loss on foreign currency

2,215

4,576

Interest and investment income

(2,547
)

(1,199
)

Other income

(978
)

(1,302
)

Income before income taxes

$
107,561

$
235,097

Page 14

INTERPARFUMS, INC. AND SUBSIDIARIES

Notes to Consolidated
Financial Statements

Three Months Ended September 30, 2024

Nine Months Ended September 30, 2024

United States
based operations

European
based operations

Total

United States
based operations

European
based operations

Total

Net sales

$
146,101

$
282,481

$
428,582

$
362,059

$
739,454

$
1,101,513

Eliminations (a)

—

(3,953
)

(3,953
)

—

(10,692
)

(10,692
)

146,101

278,528

424,629

362,059

728,762

1,090,821

Less: (b)

Cost of sales

59,632

95,462

151,465

249,279

Eliminations (a)

—

(1,625
)

—

(4,225
)

Segment gross margin

86,469

184,691

271,160

210,594

483,708

694,302

Less: (b)

Advertising and Promotion

23,416

43,414

55,312

126,230

Employee related costs

12,752

18,206

38,090

52,934

Royalties

10,686

23,334

26,181

62,052

Other segment items (c)

10,114

23,244

29,272

65,435

Segment income from operations