XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Statement [Abstract]    
Net sales $ 250,678 $ 198,528
Cost of sales 92,020 73,280
Gross margin 158,658 125,248
Selling, general and administrative expenses 97,441 74,896
Impairment loss 2,393
Income from operations 61,217 47,959
Other expenses (income):    
Interest expense 883 377
Gain on foreign currency (2,239) (1,866)
Interest and investment (income) loss 1,466 (386)
Other income (116) (192)
  (6) (2,067)
Income before income taxes 61,223 50,026
Income taxes 14,932 13,400
Net income 46,291 36,626
Less:  Net income attributable to the noncontrolling interest 10,992 8,964
Net income attributable to Inter Parfums, Inc. $ 35,299 $ 27,662
Net income attributable to Inter Parfums, Inc. common shareholders:    
Basic $ 1.11 $ 0.87
Diluted $ 1.10 $ 0.87
Weighted average number of shares outstanding:    
Basic 31,840 31,631
Diluted 32,010 31,772
Dividends declared per share $ 0.50 $ 0.25