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Segment and Geographic Areas: (Tables)

6 Months Ended

Jun. 30, 2026

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 June 30, 2026									Six months ended June 30, 2026
	United States based operations			European based operations			Total			United States based operations			European based operations			Total
Net sales:	$	112,803		$	231,090		$	343,893		$	208,939		$	483,307		$	692,246
Eliminations (a)		(192)			(2,664)			(2,856)			(192)			(6,132)			(6,324)
		112,611			228,426			341,037			208,747			477,175			685,922
Less: (b)
Cost of Sales		43,333			75,226						82,820			157,346
Eliminations (a)		(95)			(952)						(95)			(2,313)
Segment gross margin		69,373			154,152			223,525			126,022			322,142			448,164
Less: (b)
Advertising and Promotion		17,377			59,830						32,293			96,491
Employee Related costs		13,324			19,134						26,818			39,001
Royalties		9,316			21,558						17,770			45,010
Other segment items (c)		9,953			24,092						19,143			48,563
Segment income from operations	$	19,403		$	29,538		$	48,941		$	29,998		$	93,077		$	123,075
Reconciliation:
Interest Expense								1,457									2,891
Loss (gain) on foreign currency								67									169
Interest and investment income								(690)									(3,008)
Other (income) expense								(139)									(429)
Income before taxes							$	48,246								$	123,452

	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 (gain) on foreign currency								1,580									2,360
Interest and investment income								1,929									1,349
Other (income) expense								(245)									(324)
Income before taxes							$	54,125								$	127,536

(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,
	2026			2025			2026			2025
Net income attributable to Interparfums, Inc.:
United States	$	15,457		$	9,555		$	23,879		$	18,223
Europe		16,393			23,535			52,917			58,744
Eliminations		(1,363)			(1,102)			(2,943)			(2,487)
	$	30,487		$	31,988		$	73,853		$	74,480
Depreciation and amortization expense:
United States	$	1,470		$	1,753		$	2,948		$	3,433
Europe		4,362			4,611			8,683			8,858
	$	5,832		$	6,364		$	11,631		$	12,291
Interest and investment income (loss):
United States	$	593		$	508		$	958		$	740
Europe		97			(2,437)			2,050			(2,089)
	$	690		$	(1,929)		$	3,008		$	(1,349)
Interest expense:
United States	$	225		$	394		$	341		$	604
Europe		1,232			1,393			2,550			2,728
	$	1,457		$	1,787		$	2,891		$	3,332
Income tax expense:
United States	$	4,054		$	2,193		$	6,125		$	4,213
Europe		7,757			11,103			24,716			27,552
Eliminations		(447)			(368)			(974)			(829)
	$	11,364		$	12,928		$	29,867		$	30,936
Additions to long-lived assets(a):
United States	$	561		$	372		$	1,969		$	542
Europe		1,426			16,176			3,156			39,941
	$	1,987		$	16,548		$	5,125		$	40,483

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

	June 30, 2026			December 31, 2025
Total assets:
United States	$	400,557		$	369,871
Europe		1,106,175			1,229,174
Eliminations		(16,628)			(13,797)
	$	1,490,104		$	1,585,248

Disaggregation of net sales by the Company’s geographic regions

Disaggregation of net sales by the Company’s geographic regions is as follows:

	Three Months Ended June 30,						Six Months Ended June 30,
	2026			2025			2026			2025
Net sales by region.:
North America	$	126,354		$	122,400		$	257,549		$	245,413
Western Europe		83,687			89,837			170,178			176,040
Asia/Pacific		57,899			41,549			104,453			91,826
Central and South America		34,757			32,586			72,969			63,617
Eastern Europe		20,138			20,164			42,543			45,762
Middle East and Africa		18,202			27,400			38,230			50,097
	$	341,037		$	333,936		$	685,922		$	672,755

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

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-Topic 606
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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.

+ References

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