Company: IPAR
Filing Date: 2025-05-05
Form Type: 10-Q
Source: 0001753926-25-000738
Chunk: 39

Company: INTERPARFUMS INC
Filing Date: 2025-05-05
Form: 10-Q
Item: Part I, Item 7
Chunk 39
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 general and administrative costs.   

Page 15    

INTERPARFUMS, INC. AND SUBSIDIARIES   Notes to Consolidated Financial Statements     Other segment disclosures:

Three months ended March 31,

2025

2024

Net income attributable to Interparfums, Inc.:

United States

$
8,668

$
9,527

Europe

35,209

32,685

Eliminations

(1,385
)

(1,164
) 

$
42,492

$
41,048

Depreciation and amortization expense:

United States

$
1,680

$
1,724

Europe

4,247

4,294

$
5,927

$
6,018

Interest and investment income:

United States

$
232

$
3

Europe

349

3,328

Eliminations

—

(311
) 

$
581

$
3,020

Interest expense:

United States

$
210

$
452

Europe

1,335

1,666

Eliminations

—

(311
) 

$
1,545

$
1,807

Income tax expense:

United States

$
1,712

$
1,817

Europe

16,449

15,073

Eliminations

(153
)

(140
) 

$
18,008

$
16,750

Additions to long-lived assets(a):

United States

$

170 

$
426

Europe

23,765

938

$
23,935

$
1,364

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

March 31,

December 31,

2025

2024

Total Assets:

United States
 
$
334,018

$
352,139

Europe

1,122,669

1,073,326

Eliminations

(16,162
)

(14,204
) 

$
1,440,525

$
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