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Segment and Geographic Areas: (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Information on our operations by segments is as follows:

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

		Three months ended March 31, 2025
		United States based operations				European based operations				Total
Net sales		$	94,345			$	247,826			$	342,171
Eliminations (a)			—				(3,352	)			(3,352	)
			94,345				244,474				338,819
Less: (b)
Cost of sales			38,966				85,382
Eliminations (a)			—				(1,506	)
Segment gross margin			55,379				160,598				215,977
Less: (b)
Advertising and Promotion			15,388				36,140
Employee related costs			13,865				18,188
Royalties			7,038				21,023
Other segment items (c)			8,627				20,631
Segment income from operations		$	10,461			$	64,616			$	75,077
Reconciliation:
Interest expense											1,545
Loss on foreign currency											781
Interest and investment income											(581	)
Other income											(79	)
Income before income taxes										$	73,411

		Three months ended March 31, 2024
		United States based operations				European based operations				Total
Net sales		$	95,768			$	230,957			$	326,725
Eliminations (a)			—				(2,762	)			(2,762	)
			95,768				228,195				323,963
Less: (b)
Cost of sales			39,599				83,189
Eliminations (a)			—				(1,210	)
Segment gross margin			56,169				146,216				202,385
Less: (b)
Advertising and Promotion			14,934				33,390
Employee related costs			12,487				18,165
Royalties			7,171				20,018
Other segment items (c)			9,423				18,824
Segment income from operations		$	12,154			$	55,819			$	67,973
Reconciliation:
Interest expense											1,807
Gain on foreign currency											(905	)
Interest and investment income											(3,020	)
Other expense											38
Income before income taxes										$	70,053

(a)	Eliminations of intercompany sales relate to European based operations products sold to United States based operations.
(b)	The significant expense categories and amounts align with the segment-level information that is regularly provided to the chief operating decision maker.
(c)	Other segment items for each reportable segment include expenses for professional services, travel & entertainment, rent, warehousing, shipping, depreciation & amortization, and other selling, general and administrative costs.

Other segment disclosures:

		Three months ended March 31,
		2025				2024
Net income attributable to Interparfums, Inc.:
United States		$	8,668			$	9,527
Europe			35,209				32,685
Eliminations			(1,385	)			(1,164	)
		$	42,492			$	41,048
Depreciation and amortization expense:
United States		$	1,680			$	1,724
Europe			4,247				4,294
		$	5,927			$	6,018
Interest and investment income:
United States		$	232			$	3
Europe			349				3,328
Eliminations			—				(311	)
		$	581			$	3,020
Interest expense:
United States		$	210			$	452
Europe			1,335				1,666
Eliminations			—				(311	)
		$	1,545			$	1,807
Income tax expense:
United States		$	1,712			$	1,817
Europe			16,449				15,073
Eliminations			(153	)			(140	)
		$	18,008			$	16,750
Additions to long-lived assets(a):
United States		$	170			$	426
Europe			23,765				938
		$	23,935			$	1,364

(a) Total long-lived assets include property, equipment and leasehold improvements, trademarks, licenses, and other intangible assets, and right-of-use assets.

		March 31,				December 31,
		2025				2024
Total Assets:
United States		$	334,018			$	352,139
Europe			1,122,669				1,073,326
Eliminations			(16,162	)			(14,204	)
		$	1,440,525			$	1,411,261

X

- Definition

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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