Interparfums (IPAR) Cost of Revenue (2010 - 2026)
Interparfums (IPAR) posted Cost of Revenue of $120.2 million for Q1 2026, down 19.21% sequentially from $148.8 million in Q4 2025, and down 2.11% YoY from $122.8 million in Q1 2025.
Interparfums (IPAR) Cost of Revenue (2010 - 2026) Analysis & Trends
Interparfums has reported Cost of Revenue for 17 years, with the latest figure at $120.2 million in Q1 2026.
- Quarterly Cost of Revenue fell 2.11% year-over-year to $120.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $538.7 million (up 2.37% YoY) and the FY2025 annual result came in at $541.3 million, up 3.11% from the prior year.
- Cost of Revenue retreated to $120.2 million in Q1 2026 per IPAR's latest filing, from $148.8 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $156.8 million in Q3 2025 and troughed at $90.9 million in Q2 2022.
- A 5-year average of $121.0 million and a median of $120.8 million in 2023 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2025: Cost of Revenue surged 40.42% in 2022, then declined 7.1% in 2025.
- Over 5 years, Cost of Revenue stood at $110.7 million in 2022, then advanced by 4.81% to $116.0 million in 2023, then grew by 10.72% to $128.5 million in 2024, then climbed by 15.86% to $148.8 million in 2025, then retreated by 19.21% to $120.2 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $120.2 million, $148.8 million, and $156.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | 10.92 Bn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | 2.07 Bn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | 1.65 Bn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | 2.59 Bn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | 876.00 Mn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | 836.10 Mn |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | 1.14 Bn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | 44.06 Mn |
| 10 | Interparfums | 3.64 Bn | 3.43 Bn | 223.53 Mn | 117.51 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 117.51 Mn |
| Jun 30, 2026 | 117.51 Mn |
| Mar 31, 2026 | 120.25 Mn |
| Mar 31, 2026 | 120.25 Mn |
| Dec 31, 2025 | 148.84 Mn |
| Dec 31, 2025 | 148.84 Mn |
| Sep 30, 2025 | 156.76 Mn |
| Sep 30, 2025 | 156.76 Mn |
| Jun 30, 2025 | 112.85 Mn |
| Jun 30, 2025 | 112.85 Mn |
| Mar 31, 2025 | 122.84 Mn |
| Mar 31, 2025 | 122.84 Mn |
| Dec 31, 2024 | 128.47 Mn |
| Dec 31, 2024 | 128.47 Mn |
| Sep 30, 2024 | 153.47 Mn |
| Sep 30, 2024 | 153.47 Mn |
| Jun 30, 2024 | 121.47 Mn |
| Jun 30, 2024 | 121.47 Mn |
| Mar 31, 2024 | 121.58 Mn |
| Mar 31, 2024 | 121.58 Mn |