Steven Madden, Ltd. (SHOO)

Nasdaq: SHOO · Footwear, (No Rubber) · Long Island City, NY · filing with the SEC since 1996

Grade5.2

◀ Past 4.8● Present 5.5▶ Future 5.0

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Mar 2, 2026	Mar 3, 2025	Mar 4, 2024	Mar 1, 2023	Mar 1, 2022	Mar 16, 2021	Mar 2, 2020	Feb 28, 2019	Mar 1, 2018	Feb 28, 2017
Revenue	2,534,109	2,282,927	1,981,582	2,122,009	1,866,142	1,201,814	1,787,157	1,677,734^r	1,567,083^r	1,399,551
For lenders
Net interest income	-12,343	5,538	7,392	676	-1,529	1,620	4,412	3,958	2,543^r	2,488
Cost of revenue	1,484,640	1,345,995	1,149,168	1,248,173	1,098,645	737,273	1,101,140	1,037,571	968,357	877,568
Gross profit	1,049,469	936,932	832,414	873,836	767,497	464,541	686,017	640,163^r	598,726^r	521,983
Total operating expenses	·	·	·	·	·	414,978	503,270^r	466,781^r	427,942^r	364,595^r
Total costs and expenses	967,978	698,936	612,672	586,385^r	519,848	414,978	503,270	·	·	·
Operating income	80,771	224,939	213,222	281,644	243,597	-31,605	176,814	173,382	169,784	169,176
Other income (expense), net	·	·	·	·	·	·	·	·	-5	-664
Income before income taxes	77,680	230,477	220,614	282,320	242,068	-29,985	181,226	177,340	172,327	171,000
Income tax expense	28,662	54,575	46,639	65,103	49,609	-11,704	39,504	46,841	53,189	49,726
Net income including non-controlling interests	49,018	175,902	173,975	217,217	192,459	-18,281	141,722	130,499	119,138	121,274
Net income to non-controlling interests	4,357	6,512	2,421	1,156	·	116	411	1,363	1,190	363
Net income	·	·	·	·	·	-18,397	141,311	129,136	117,948	120,911
Earnings per share, basic	0.63	2.38	2.34	2.84	2.43	-0.23	1.78	1.58	1.43^r	1.41^r
Earnings per share, diluted	0.63	2.35	2.30	2.77	2.34	-0.23	1.69	1.50	1.36^r	1.35^r
Weighted average shares, diluted	71,181	71,963	74,565	78,069	81,628	78,635	83,646	86,097	86,745^r	89,334^r

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 3-for-2 split.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:Revenues

Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:OperatingCostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton SHOO · research, not advice