Perfumania Holdings

Perfumania Holdings, Inc. is an independent, vertically integrated wholesale distributor and specialty retailer of perfumes and fragrances. As the largest U.S. specialty retailer and distributor of fragrances and related beauty products we are structured to provide a one-stop experience for our partners, going from concept to the consumer and beyond. With innovative marketing and sales management, license sourcing and development, we serve as a conduit in evolving brands, optimizing market position and executing go-to market strategy. We function in an environment of agility, experience, quality and respect among our licensing partners and enjoy a proud 30 year history of solid experience and proven achievement along with the instinct and knowhow for success. Our companies are connected to the right resources and committed to an outstanding level of excellence. We strive to stay on trend, providing the pinnacle of service and earning the trust of our licensing partners.
Type
Public
HQ
Bellport, US
Founded
1988
Size (employees)
2,044 (est)-5%
Perfumania Holdings was founded in 1988 and is headquartered in Bellport, US

Perfumania Holdings Office Locations

Perfumania Holdings has an office in Bellport
Bellport, US (HQ)
35 Sawgrass Dr

Perfumania Holdings Data and Metrics

Perfumania Holdings Financial Metrics

Perfumania Holdings's revenue was reported to be $97.9 m in Q1, 2018
USD

Revenue (Q1, 2018)

97.9 m

Gross profit (Q1, 2018)

45 m

Gross profit margin (Q1, 2018), %

46%

Net income (Q1, 2018)

(9.7 m)

EBIT (Q1, 2018)

(7.5 m)

Market capitalization (21-Sep-2017)

28.9 m

Cash (29-Apr-2017)

1.8 m
Perfumania Holdings's current market capitalization is $28.9 m.
USDFY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Revenue

575.9 m584 m542 m468.9 m

Revenue growth, %

1%(13%)

Cost of goods sold

302.4 m323.7 m312.8 m312.8 m284.3 m247.5 m

Gross profit

252.2 m271.1 m257.6 m221.3 m
USDQ2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q1, 2018

Revenue

113.2 m154.3 m128.2 m109.3 m142 m105.1 m97 m125.2 m97.9 m

Cost of goods sold

61.2 m81.2 m65.7 m58.3 m75.7 m53.4 m52 m65.9 m52.9 m

Gross profit

51.9 m73.1 m62.5 m51.1 m66.3 m51.8 m45 m59.3 m45 m

Gross profit Margin, %

46%47%49%47%47%49%46%47%46%
USDFY, 2013FY, 2014FY, 2016FY, 2017

Cash

1.6 m1.5 m5.6 m7.5 m

Accounts Receivable

2.8 m

Inventories

282.8 m253.4 m221.3 m196.7 m

Current Assets

334 m296.5 m266.4 m240.3 m
USDQ2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q1, 2018

Cash

1.3 m3.7 m1.7 m2.2 m1.3 m2.9 m2.3 m2.1 m1.8 m

Inventories

297 m299.3 m243.2 m245 m256.7 m213.8 m220.6 m223.2 m193.1 m

Current Assets

348 m380 m299.9 m284.4 m332.8 m259 m262.3 m290 m236.4 m

PP&E

21.9 m23.9 m24.9 m25.3 m25.3 m25 m23.8 m23.5 m15.8 m
USDFY, 2013FY, 2014FY, 2016FY, 2017

Net Income

(12.5 m)2.6 m(11.7 m)(23.6 m)

Depreciation and Amortization

12 m10.3 m10.8 m8.6 m

Inventories

282.8 m253.4 m221.3 m196.7 m

Accounts Payable

50.4 m39.3 m32.2 m28.6 m
USDQ2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q1, 2018

Net Income

(9.9 m)7.5 m(165 k)(16.8 m)3 m(6.4 m)(11 m)688 k(9.7 m)

Depreciation and Amortization

2.7 m2.4 m2.6 m2.6 m2.8 m2.5 m2 m2.1 m1.5 m

Inventories

297 m299.3 m

Accounts Payable

52.6 m57.8 m39.7 m44 m51.1 m34.1 m33.8 m41.4 m27.5 m
Y, 2017

Financial Leverage

6 x
Show all financial metrics

Perfumania Holdings Market Value History

Traffic Overview of Perfumania Holdings

Perfumania Holdings Online and Social Media Presence

Perfumania Holdings Company Life and Culture

You may also be interested in