Company: IPAR
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001753926-25-001703
Chunk: 42

Company: INTERPARFUMS INC
Filing Date: 2025-11-05
Form: 10-Q
Item: Part I, Item 7
Chunk 42
---
$
1.94

$
4.37

$
4.37

Diluted
 
$
2.05

$
1.93

$
4.36

$
4.34

Not included in the above computations are the effect of antidilutive potential common shares which consist of outstanding options to purchase 0.09 million shares of common stock for the three and nine months ended September 30, 2025 and 0.05 million shares of common stock for the three and nine months ended September 30, 2024.

Page 13

INTERPARFUMS, INC. AND SUBSIDIARIES

Notes to Consolidated Financial Statements

10.
Segment and Geographic Areas:

The Company manufactures and distributes one product line, fragrances and fragrance related products. The Company manages its business in two segments, European based operations and United States based operations. The European based operations, assets and business operations are primarily conducted in France, and include the results and assets of Interparfums Luxury Brands, Inc., located in the United States. For United States based operations, assets and business operations are primarily conducted in the United States, and include the results and assets of Interparfums Italia Srl, located in Italy. Both European based operations and United States based operations primarily represent the sale of prestige brand name fragrances.

Information on the Company’s operations by segments is as follows:

Three Months Ended September 30, 2025

Nine Months Ended September 30, 2025

United States
based operations

European
based operations

Total

United States
based operations

European
based operations

Total

Net sales

$
137,158

$
295,226

$
432,384

$
327,262

$
783,601

$
1,110,863

Eliminations (a)

—

(2,805
)

(2,805
)

—

(8,529
)

(8,529
)

137,158

292,421

429,579

327,262

775,072

1,102,334

Less: (b)

Cost of sales

57,448

100,426

134,020

261,951

Eliminations (a)

—

(1,112
)

—

(3,520
)

Segment gross margin

79,710

193,107

272,817

193,242

516,641

709,883

Less: (b)

Advertising and Promotion

21,