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Segments and Geographic Areas (Tables)

12 Months Ended

Dec. 31, 2023

Segment Reporting [Abstract]

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

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

		Year ended December 31,
		2023				2022				2021
Net sales:
United States		$	455,758			$	342,644			$	216,559
Europe			863,397				744,075				663,290
Eliminations of intercompany sales			(1,480	)			(66	)			(333	)
		$	1,317,675			$	1,086,653			$	879,516
Net income attributable to Inter Parfums, Inc.:
United States		$	63,781			$	43,745			$	29,359
Europe			89,250				77,193				57,869
Eliminations			(377	)			—				183
		$	152,654			$	120,938			$	87,411
Depreciation and amortization expense including impairment loss:
United States		$	6,517			$	6,355			$	3,835
Europe			10,814				16,184				8,863
		$	17,331			$	22,539			$	12,698
Interest and investment income:
United States		$	346			$	66			$	3
Europe			10,810				5,769				3,526
Eliminations			(427	)			(349	)			(126	)
		$	10,729			$	5,486			$	3,403
Interest expense:
United States		$	1,351			$	1,100			$	636
Europe			10,329				2,848				2,315
Eliminations			(427	)			(349	)			(126	)
		$	11,253			$	3,599			$	2,825
Income tax expense:
United States		$	15,180			$	6,920			$	5,336
Europe			46,763				36,262				35,607
Eliminations			(126	)			—				49
		$	61,817			$	43,182			$	40,992

		December 31,
		2023				2022				2021
Total assets:
United States		$	344,341			$	278,090			$	247,703
Europe			1,066,684				1,052,004				931,735
Eliminations			(41,696	)			(21,552	)			(34,074	)
		$	1,369,329			$	1,308,542			$	1,145,364
Additions to long-lived assets:
United States		$	1,277			$	2,318			$	2,711
Europe			5,188				31,438				138,563
		$	6,465			$	33,756			$	141,274
Total long-lived assets:
United States		$	57,372			$	61,539			$	63,094
Europe			436,819				423,999				334,033
		$	494,191			$	485,538			$	397,127
Deferred tax assets:
United States		$	2,175			$	2,906			$	870
Europe			12,244				8,253				7,066
Eliminations			126				—				—
		$	14,545			$	11,159			$	7,936

Consolidated net sales to customers by region are as follows:

 Consolidated net sales to customers by region are as follows:

		Year ended December 31,
		2023				2022				2021
North America		$	511,700			$	421,000			$	346,900
Europe			404,400				333,400				271,600
Asia			191,800				163,600				135,200
Middle East			107,300				87,800				61,000
Central and South America			92,700				69,900				56,400
Other			9,800				11,000				8,400
		$	1,317,700			$	1,086,700			$	879,500

Consolidated net sales to customers in major countries are as follows:

Consolidated net sales to customers in major countries are as follows:

		Year Ended December 31,
		2023				2022				2021
United States		$	493,200			$	410,000			$	344,100
France		$	51,000			$	44,800			$	44,000
Russia		$	50,100			$	33,964			$	43,400
United Kingdom		$	47,500			$	37,900			$	38,500

X

- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

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Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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-Name Accounting Standards Codification
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-Section 50
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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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