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Segment and Geographic Areas:
6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Segment and Geographic Areas:
10. Segment and Geographic Areas:

The Company manufactures and distributes one product line, fragrances and fragrance related products. The Company manages its business in two segments, European based operations and United States based operations. The European based operations, assets and business operations are primarily conducted in France, and include the results and assets of Interparfums Luxury Brands, Inc., located in the United States. For United States based operations, assets and business operations are primarily conducted in the United States, and include the results and assets of Interparfums Italia Srl, located in Italy. Both European based operations and United States based operations primarily represent the sale of prestige brand name fragrances.


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


Three Months Ended June 30, 2025 Six Months Ended June 30, 2025

United States

based operations

European

based operations

Total

United States

based operations



European

based operations



Total
Net sales $ 95,759 $ 240,549 $ 336,308 $ 190,104

$ 488,375

$ 678,479
Eliminations (a) (2,372 ) (2,372 )



(5,724 )

(5,724 )


95,759
238,177
333,936
190,104


482,651


672,755
Less: (b)













Cost of sales 37,606 76,143

76,572


161,525




Eliminations (a)




(902 )







(2,408 )



Segment gross margin 58,153 162,936 221,089
113,532


323,534


437,066
Less: (b)










Advertising and Promotion
15,902
52,939


31,289


89,079




Employee related costs

13,350


18,475





27,215


36,663




Royalties

7,235


20,470





14,273


41,493




Other segment items (c)

9,521


24,021





18,149


44,652




Segment income from operations
$ 12,145

$ 47,031

$ 59,176
$ 22,606

$ 111,647

$ 134,253
























Reconciliation:























Interest expense










1,787









3,332
Loss on foreign currency









1,580









2,360
Interest and investment income









1,929








1,349
Other income









(245 )








(324 )
Income before income taxes








$ 54,125







$ 127,536



Three Months Ended June 30, 2024 Six Months Ended June 30, 2024

United States

based operations

European

based operations

Total

United States

based operations



European

based operations



Total
Net sales $ 120,190 $ 226,016 $ 346,206 $ 215,958

$ 456,974

$ 672,932
Eliminations (a) (3,977 ) (3,977 )



(6,740 )

(6,740 )


120,190
222,039
342,229
215,958


450,234


666,192
Less: (b)













Cost of sales 52,234 70,628

91,834


153,816




Eliminations (a)




(1,389 )







(2,600 )



Segment gross margin 67,956 152,800 220,756
124,124


299,018


423,142
Less: (b)










Advertising and Promotion
16,962
49,426


31,896


82,817




Employee related costs

12,851


16,563





25,338


34,729




Royalties

8,324


18,700





15,495


38,718




Other segment items (c)

9,735


23,367





19,158


42,190




Segment income from operations
$ 20,084

$ 44,744

$ 64,828
$ 32,237

$ 100,564

$ 132,801
























Reconciliation:























Interest expense










1,941









3,748
Loss (gain) on foreign currency









634









(270 )
Interest and investment loss (income)









1,076








(1,944 )
Other income









(74 )








(37 )
Income before income taxes








$ 61,251







$ 131,304


(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 and entertainment, rent, warehousing, shipping, depreciation and amortization, and other selling, general and administrative costs.


Other segment disclosures:




















Three Months Ended June 30,
Six Months Ended June 30,
2025 2024 2025


2024
Net income attributable to Interparfums, Inc.:







United States $ 9,555 $ 15,225
$ 18,223

$ 24,752
Europe 23,535 23,412

58,744


56,097
Eliminations (1,102 ) (1,814 )

(2,487 )

(2,978 )
$ 31,988 $ 36,823
$ 74,480

$ 77,871
Depreciation and amortization expense:







United States $ 1,753 $ 1,703
$ 3,433

$ 3,427
Europe 4,611 4,299

8,858


8,593
$ 6,364 $ 6,002
$ 12,291

$ 12,020
Interest and investment income:







United States $ (508 ) $ (1 )
$ (740 )
$ (4)
Europe 2,437 700

2,089


(2,628 )
Eliminations 377




688
$ 1,929 $ 1,076
$ 1,349

$ (1,944 )
Interest expense:







United States $ 394 $ 703
$ 604

$ 1,155
Europe 1,393 1,615

2,728


3,281
Eliminations (377 )




(688 )
$ 1,787 $ 1,941
$ 3,332

$ 3,748
Income tax expense:







United States $ 1,813 $ 3,781
$ 3,525

$ 5,598
Europe 11,103 11,191

27,552


26,264
Eliminations 12 (319 )

(141 )

(459 )
$ 12,928 $ 14,653
$ 30,936

$ 31,403
Additions to long-lived assets(a):















United States
$

372



$ 512

$ 542

$ 938
Europe

16,176


818


39,941


1,756


$ 16,548

$ 1,330

$ 40,483

$ 2,694


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

June 30, December 31,
2025 2024
Total Assets:
United States $ 416,333 $ 352,139
Europe 1,163,019 1,073,326
Eliminations (17,604 ) (14,204 )


$ 1,561,748 $ 1,411,261