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Inter Parfums IPAR Business Segments

FY'25FY'24FY'23FY'22
Revenue (Gross) by Business
European Based Operations$1.02B+6.6%$953.05M+10.4%$863.4M+16.0%$744.08M
United States Based Operations$482.42M-5.7%$511.31M+12.2%$455.76M+33.0%$342.64M
Net Income Loss by Business
European Based Operations$105M+3.2%$101.7M+13.4%$89.68M+15.6%$77.61M
United States Based Operations$68.84M+1.0%$68.16M+7.6%$63.35M+46.2%$43.33M
Gross Profit by Business
European Based Operations$665.73M+5.5%$631.24M+9.0%$579.29M+14.2%$507.11M
United States Based Operations$281.49M-4.9%$296.1M+14.0%$259.79M+38.7%$187.31M
Investment Income Net by Business
European Based Operations$1.7M-28.8%$2.39M-77.9%$10.81M
United States Based Operations$2.18M+323%$514K+48.6%$346K
Segment Reporting Other Item Amount by Business
European Based Operations$92.04M+2.5%$89.77M+21.9%$73.65M-1.5%$74.77M
United States Based Operations$39.5M+1.1%$39.05M+19.7%$32.62M+22.9%$26.54M
Income Tax Expense Benefit by Business
European Based Operations$46.68M-4.7%$48.99M+4.8%$46.76M+29.0%$36.26M
United States Based Operations$17.23M-3.2%$17.81M+17.3%$15.18M+119%$6.92M
Operating Income by Business
European Based Operations$194.94M+5.0%$185.62M+7.5%$172.71M+21.7%$141.86M
United States Based Operations$78.95M-11.5%$89.17M+13.3%$78.68M+50.0%$52.44M
Total Assets by Business
Eliminations-$64.38M+39.2%-$105.9M+13.8%-$122.85M-23.3%-$99.63M+16.1%
European Based Operations$4.71B
United States Based Operations$1.5B
Interest Expense Nonoperating by Business
European Based Operations$5.99M-10.3%$6.68M-35.4%$10.33M+263%$2.85M
United States Based Operations$1.26M-31.6%$1.84M+36.0%$1.35M+22.8%$1.1M
Royalty Expense by Business
European Based Operations$85.73M+6.2%$80.71M+13.3%$71.21M+13.1%$62.99M
United States Based Operations$36.01M-2.9%$37.08M+13.8%$32.57M+35.7%$24.01M
Cost of Goods Sold by Business
European Based Operations$344.47M+9.5%$314.47M+11.3%$282.62M+19.3%$236.9M
United States Based Operations$200.93M-6.6%$215.21M+9.8%$195.97M+26.2%$155.33M
Labor And Related Expense by Business
European Based Operations$77.33M+4.4%$74.07M+5.1%$70.47M+15.6%$60.98M
United States Based Operations$51.64M+0.6%$51.32M+11.9%$45.88M+19.3%$38.46M
Segment Expenditure Addition To Long Lived Assets by Business
European Based Operations$47.18M+130%$20.47M-58.6%$49.45M-41.9%$85.18M
United States Based Operations$1.02M-45.8%$1.88M-52.0%$3.92M-26.3%$5.32M
Marketing And Advertising Expense by Business
European Based Operations$219.26M+9.0%$201.07M+5.1%$191.25M+14.9%$166.51M
United States Based Operations$75.39M-5.1%$79.48M+13.5%$70.03M+52.7%$45.86M
Depreciation And Amortization by Business
European Based Operations$18.5M-14.1%$21.52M+99.0%$10.81M-33.2%$16.18M
United States Based Operations$6.81M-0.5%$6.84M+4.9%$6.52M+2.5%$6.36M
Concentration Risk % by Product
Coach15%+1.0pp14%-1.0pp15%0.0pp15%
Donna Karan And DKNY7%0.0pp7%0.0pp7%+4.0pp3%
Ferragamo4%-1.0pp5%0.0pp5%0.0pp5%
GUESS12%0.0pp12%0.0pp12%0.0pp12%
Jimmy Choo17%0.0pp17%0.0pp17%-1.0pp18%
Lacoste7%+1.0pp6%0%0%
Montblanc15%0.0pp15%-2.0pp17%-1.0pp18%
Revenue (Gross) by Geography
Asia Pacific$189M-4.1%$196.98M+2.7%$191.77M+17.2%$163.62M
Central And South America$120.61M+11.5%$108.22M+16.8%$92.68M+32.6%$69.91M
Eastern Europe$121.06M+2.5%$118.13M+14.4%$103.23M+39.2%$74.16M
FR$72.9M+11.5%$65.4M+28.2%$51M+13.8%$44.8M
Middle East And Africa$117.93M-4.0%$122.84M+4.9%$117.12M+18.6%$98.78M
North America$556.71M+2.7%$541.85M+5.9%$511.66M+21.5%$420.97M
Western Europe$383.2M+5.2%$364.31M+20.9%$301.23M+16.2%$259.22M

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Questions, answered.

How does Inter Parfums break its business down?
Inter Parfums (IPAR) reports revenue (gross) by business across 2 parts — European Based Operations and United States Based Operations. Each is extracted from the segment footnotes and tracked over time.
Where does Inter Parfums's segment data come from?
Segment breakdowns are pulled from the segment footnotes in Inter Parfums's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.