INTER PARFUMS, INC. IPAR Income Statement

Inter parfums, inc. (IPAR)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Net sales
144,824	177,789	191,227	166,242	178,242	177,253	177,213	149,367	171,767	149,575	169,531	129,136	143,058	134,771	157,622	117,157	111,522	118,326	138,944	102,021	109,249	125,133	134,206	118,192	121,730	105,531	126,753	117,485	213,810	176,930	166,264	145,555	165,368	189,088	171,706	121,063	133,363	120,853	107,765
Cost of sales
55,783	63,119	76,790	59,268	68,401	60,095	68,066	53,713	66,138	50,725	66,059	45,193	52,988	48,877	62,790	42,729	40,205	42,616	53,118	41,696	41,639	50,770	58,878	50,076	52,500	45,009	56,746	53,878	79,167	65,996	65,146	57,099	58,690	74,174	64,323	46,477	46,772	49,578	43,041
Gross margin
89,041	114,684	114,437	106,974	109,841	117,132	109,147	95,654	105,629	98,801	103,472	83,943	90,070	85,894	94,832	74,428	71,317	75,710	85,826	60,325	67,610	74,363	75,328	68,116	69,230	60,522	70,007	63,607	134,643	110,934	101,118	88,456	106,678	114,914	107,383	74,586	86,591	71,275	64,724
Selling, general and administrative expenses
71,262	102,350	77,793	84,514	76,552	106,546	74,169	76,885	75,231	91,864	70,309	69,468	63,899	79,503	62,529	62,969	53,786	71,453	58,188	52,083	46,544	69,915	56,647	55,265	51,807	71,290	55,360	55,708	67,667	96,008	79,039	75,828	74,924	105,072	85,838	63,739	61,049	54,692	53,240
Income from operations
17,779	12,334	36,644	22,460	33,289	10,586	34,978	18,769	30,398	4,814	33,163	14,475	26,171	5,385	32,303	11,459	17,531	4,257	27,638	8,242	21,066	4,448	18,681	12,851	17,423	-10,768	14,647	7,899	66,976	211,953	22,079	12,628	31,754	9,005	21,545	10,847	25,542	16,583	11,484
Other expenses (income):
Interest expense
1,001	933	384	203	626	1,025	523	568	462	499	495	727	271	159	515	693	973	1,014	1,041	613	158	77	554	574	273	153	354	416	457	459	391	442	362	680	687	390	440	529	510
(Gain) loss on foreign currency
954	-310	-121	-546	-151	-436	-1,109	1,500	-206	-241	-335	-817	-156	-208	-334	661	-714	874	336	-80	-2,006	-154	1,129	-122	49	-10	-176	461	-1,443	-544	-1,405	-931	-248	455	1,239	-567	419	461	-514
Interest income
1,007	806	562	419	1,906	636	847	729	1,745	196	615	900	1,272	610	765	602	1,354	166	857	776	1,196	914	915	948	1,111	969	1,218	1,064	1,189	246	52	311	524	158	241	389	317	382	341
Other expenses (income)
960	-437	57	-330	1,129	-825	-785	1,661	1,077	-544	-215	-644	845	243	-84	570	-333	26	152	83	-968	683	1,490	252	887	806	688	1,109	-711	-757	-1,744	-1,062	-86	-67	793	-568	296	314	-683
Income before income taxes
18,739	11,897	36,701	22,130	34,418	9,761	34,193	20,430	31,475	4,270	32,948	13,831	27,016	5,628	32,219	12,029	17,198	4,283	27,790	8,325	20,098	5,131	20,171	13,103	18,310	-9,962	15,335	9,008	66,265	211,196	20,335	11,566	31,668	8,938	22,338	10,279	25,838	16,897	10,801
Income taxes
5,440	3,063	10,043	6,530	9,440	593	9,767	6,171	9,613	-1,502	10,845	4,620	8,849	1,036	10,740	4,300	7,750	2,773	9,156	2,805	6,793	1,367	6,407	5,436	6,160	-3,562	5,432	4,487	23,323	75,218	7,158	4,085	11,414	3,041	9,054	3,851	8,498	5,488	3,818
Net income
13,299	8,834	26,658	15,600	24,978	9,168	24,426	14,259	21,862	5,772	22,103	9,211	18,167	4,592	21,479	7,729	9,448	1,510	18,634	5,520	13,305	3,764	13,764	7,667	12,150	-6,400	9,903	4,521	42,942	135,978	13,177	7,481	20,254	5,897	13,284	6,428	17,340	11,409	6,983
Less: Net income attributable to the noncontrolling interest
3,240	645	5,810	3,282	6,084	1,121	5,488	3,360	5,953	1,372	5,026	2,467	4,794	665	5,240	1,898	2,114	-349	4,414	1,169	3,298	444	2,651	1,558	3,256	-2,246	2,049	706	11,246	36,365	3,159	1,473	4,757	1,779	2,851	1,435	4,581	2,961	1,627
Net income attributable to Inter Parfums, Inc.
10,059	8,189	20,848	12,318	18,894	8,047	18,938	10,899	15,909	4,400	17,077	6,744	13,373	3,927	16,239	5,831	7,334	1,859	14,220	4,351	10,007	3,320	11,113	6,109	8,894	-4,154	7,854	3,815	31,696	99,613	10,018	6,008	15,497	4,118	10,433	4,993	12,759	8,448	5,356
Net income attributable to Inter Parfums, Inc. common shareholders:
Basic (in Dollars per share)
0.32	0.27	0.66	0.39	0.60	0.26	0.60	0.35	0.51	0.13	0.55	0.22	0.43	0.12	0.52	0.19	0.24	0.06	0.46	0.14	0.32	0.10	0.36	0.20	0.29	-0.14	0.26	0.12	1.03	3.25	0.33	0.20	0.51	0.14	0.34	0.16	0.42	0.28	0.18
Diluted (in Dollars per share)
0.32	0.25	0.66	0.39	0.60	0.25	0.60	0.35	0.51	0.13	0.55	0.22	0.43	0.12	0.52	0.19	0.24	0.06	0.46	0.14	0.32	0.10	0.36	0.20	0.29	-0.13	0.25	0.12	1.03	3.22	0.33	0.20	0.51	0.14	0.34	0.16	0.41	0.28	0.18
Weighted average number of shares outstanding:
Basic (in Shares)
31	94,289	31,452	31	31	93,843	31,326	31	31	124,595	31	31	31	124,196	31	31	31	31,012	31,005	30,988	30,979	30,946	30,941	30,938	30,900	30,824	30,796	30,748	30,687	91,667	30,570	30	30	61,047	30	30,506	30,474	30,443	30,361
Diluted (in Shares)
31	95,015	31,676	31	31	94,439	31,587	31	31	125,126	31	31	31	124,608	31	31	31	31,123	31,098	31,107	31,072	31,060	31,054	31,069	31,058	31,029	30,986	30,953	30,847	92,084	30,717	30	30	61,351	30	30,695	30,634	30,564	30,467
Dividends declared per share (in Dollars per share)
0.33	0.32	0.28	0.28	0.28	0.28	0.21	0.21	0.21	0.21	0.17	0.17	0.17	0.17	0.15	0.15	0.15	0.13	0.13	0.13	0.13	0.12	0.12	0.12	0.12	0.60	0.12	0.12	0.12	0.08	0.08	0.08	0.08	0.08	0.08	0.08	0.08	0.06	0.06