Name: SHOO Income Statement - Steven Madden Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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SHOO - Steven Madden, Ltd.

USD | NASDAQ

SHOO Income Statement - Steven Madden Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	653.1	753.7	667.9	559.0	553.5	582.3	624.7	523.6	552.4	519.7	552.7	445.3	463.8	470.6	556.6	535.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	2,633.7	2,534.1	2,282.9	1,981.6	2,122.0	1,866.1	1,201.8	1,787.2	1,677.7	1,567.1	1,399.6	1,405.2	1,335.0	1,314.2	1,227.1	968.5	635.4	503.6
Cost of Revenue	1,453.0	1,484.6	1,346.0	1,149.2	1,248.2	1,098.6	737.3	1,101.1	1,037.6	968.4	877.6	904.7	866.0	831.8	771.4	606.6	359.6	287.4
Gross Profit	1,180.6	1,049.5	936.9	832.4	873.8	767.5	464.5	686.0	640.2	598.7	522.0	500.5	469.0	482.4	455.7	361.9	275.9
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	126.0	80.8	224.9	213.2	281.6	243.6	(31.6)	176.8	173.4	169.8	169.2	171.6	167.6	203.8
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4.9
Tax & Net
Income Tax Expense	39.1	28.7	54.6	46.6	65.1	49.6	(11.7)	39.5	46.8	53.2	49.7	58.8	58.8	75.7	64.6
Per Share
EPS Basic	1.07	0.63	2.38	2.34	2.84	2.43	(0.23)	1.78	1.58	1.43	1.41	1.91	1.82	2.04	1.85	1.53
Supplementary Data
EBITDA	163.6	114.2	244.9	228.7	302.2	258.8	(14.2)	198.2	195.9	191.2	190.3	192.4	182.7	216.7	191.6	164.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Income
Operating Income	98.7	36.2	31.4	(40.3)	53.5	46.7	74.6	46.9	56.7	39.9	82.7	44.0	46.5	39.8	78.8	65.2	97.9	79.4	88.4	47.7	28.0	21.3	(3.0)	(23.7)	(26.2)	19.5	68.0	44.6	44.7	25.0	70.2	41.6	36.6	31.7	65.4	41.9	30.8	39.6	63.8	35.9

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	95.1	31.7	26.4	(34.8)	54.3	48.0	76.0	48.2	58.3	41.4	84.7	46.0	48.5	40.3	80.1	63.9	98.0

Tax & Net
Income Tax Expense	23.5	7.1	4.6	3.9	13.1	10.2	19.4	11.3	13.7	4.4	19.6	10.9	11.7	8.4	18.3	15.0	23.4	12.8	21.6	9.6	5.7	(2.3)	4.2	(6.2)	(7.4)	3.2	15.9	9.8	10.6	14.0	14.8	10.2	8.0	7.5	21.2	13.6	10.9	11.5	20.8	11.6
Net Income From Continuing Ops	71.6	24.7	21.8	(38.7)	41.3	37.8	56.6	36.9	44.6	37.0	65.1	35.1	36.8	32.0	61.8	48.9	74.6
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	71.6	24.7	21.8	(38.7)	41.3	37.8	56.6	36.9	44.6	37.0	65.1	35.1	36.8	32.0	61.8	48.9	74.6
Net Income Attributable To Parent	71.8	22.4	20.5	(38.7)	40.4	32.6	55.3	36.9	44.6	34.6	65.1	35.1	36.8	30.8	61.8	48.9
Less: Minority Interest	(0.2)	-	1.3	-	0.8	-	1.3	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	71.8	22.4	20.5	(38.7)	40.4	32.6	55.3	36.9	44.6	34.6	65.1	35.1	36.8	30.8	61.8

Per Share
EPS Basic	1.01	-	0.29	(0.56)	0.57	-	0.78	0.50	0.61	-	0.88	0.47	0.49	-	0.81	0.63	0.96	-	0.85	0.47	0.27	-	(0.09)	(0.21)	(0.22)	-	0.66	0.46	0.43	-	0.68	0.40	0.35	-	0.54	0.53	0.36	-	0.77	0.43
EPS Diluted	1.00	-	0.29	(0.56)	0.57	-	0.77	0.49	0.60	-	0.87	0.46	0.48	-	0.79	0.62	0.94	-
Shares Basic	71.2	-	70.9	70.9	70.8	-	70.8	71.5	72.3	-	72.9	73.6	74.5	-	75.6	76.6	77.3	-
Shares Diluted	71.9	-	71.2	70.9	71.1	-	71.6	72.0	72.9	-	74.1	74.9	75.9	-	77.4	78.7	79.7	-

Supplementary Data
EBITDA	108.1	44.5	42.5	(31.6)	58.8	52.0	79.7	51.8	61.4	-	86.6	-	49.9	-	-	-	103.1	-	-	-	32.1	-	-	-	(21.3)	-	-	-	50.0	-	-	-	42.1	-	-	-	36.0	-	-	-
EBIT	98.7	36.2	31.4	(40.3)	53.5	46.7	74.6	46.9	56.7	39.9	82.7	44.0	46.5	39.8	78.8	65.2	97.9	79.4	88.4

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	9.4	8.3	11.2	8.7	5.3	5.3	5.2	4.9	4.6	-	3.9	-	3.4	-	-	-
Amortization of Intangibles	1.7	-	1.8	1.5	1.0	-	1.1	1.2	0.9	-	0.5	0.5	0.4	-	2.3	2.2	2.3
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	149.9	145.8	148.6	-	150.7	152.5