Steven Madden, Ltd. (FRA:SJM)

Revenue by Geography

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 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	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Domestic Revenue	1.70B	1.86B	1.60B
Domestic Revenue Growth	-8.38%	16.09%	-9.68%
International Revenue	659.81M	424.20M	380.48M
International Revenue Growth	55.54%	11.49%	8.93%
Revenue (Total)	2.36B	2.28B	1.98B
Revenue (Total) Growth	3.50%	15.21%	-6.62%

Revenue

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 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	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Wholesale Footwear Revenue	1.01B	1.06B	1.05B
Wholesale Footwear Revenue Growth	-4.64%	1.05%	-12.26%
Wholesale Accessories/Apparel Revenue	635.20M	662.67M	416.53M
Wholesale Accessories/Apparel Revenue Growth	-4.15%	59.09%	5.54%
Total Wholesale Revenue	1.65B	1.72B	1.46B
Total Wholesale Revenue Growth	-4.45%	17.55%	-7.84%
Direct-to-Consumer Revenue	705.03M	550.15M	506.49M
Direct-to-Consumer Revenue Growth	28.15%	8.62%	-2.92%
Licensing Revenue	12.24M	10.66M	10.11M
Licensing Revenue Growth	14.76%	5.47%	3.16%
Revenue (Total)	2.36B	2.28B	1.98B
Revenue (Total) Growth	3.50%	15.21%	-6.62%

EBIT

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 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	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Wholesale Footwear Income from Operations	153.01M	191.21M	204.95M
Wholesale Footwear Income from Operations Growth	-19.98%	-6.70%	-22.65%
Wholesale Accessories/Apparel Income from Operations	69.97M	90.43M	61.43M
Wholesale Accessories/Apparel Income from Operations Growth	-22.63%	47.22%	106.31%
Total Wholesale Income from Operations	222.98M	281.65M	266.38M
Total Wholesale Income from Operations Growth	-20.83%	5.73%	-9.62%
Direct-to-Consumer Income from Operations	-38.39M	30.97M	30.16M
Direct-to-Consumer Income from Operations Growth	-	2.69%	-55.42%
Licensing Income from Operations	10.78M	9.06M	8.43M
Licensing Income from Operations Growth	18.94%	7.52%	7.30%
Corporate Income from Operations	-104.03M	-96.74M	-91.74M
Operating Income (Total)	91.34M	224.94M	213.22M
Operating Income (Total) Growth	-59.39%	5.50%	-24.29%

Capital Expenditures

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 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	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Wholesale Footwear Capital Expenditures	4.23M	3.15M	2.79M
Wholesale Footwear Capital Expenditures Growth	34.42%	12.76%	247.88%
Wholesale Accessories/Apparel Capital Expenditures	1.64M	212.00K	141.00K
Wholesale Accessories/Apparel Capital Expenditures Growth	675.47%	50.36%	-49.10%
Total Wholesale Capital Expenditures	5.87M	3.36M	2.93M
Total Wholesale Capital Expenditures Growth	74.90%	14.57%	171.64%
Direct-to-Consumer Capital Expenditures	27.47M	19.19M	12.06M
Direct-to-Consumer Capital Expenditures Growth	43.17%	59.09%	89.04%
Corporate Capital Expenditures	5.00M	3.37M	4.48M
Corporate Capital Expenditures Growth	48.68%	-24.86%	-49.62%

Key Performance Indicators

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 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	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Direct-to-Consumer - Number of Stores	397.00	291.00	260.00
Direct-to-Consumer - Number of Stores Growth	36.43%	11.92%	9.24%
Inventory Turnover	4.00	5.60	5.60
Inventory Turnover Growth	-28.57%	-	14.29%

Updated Sep 30, 2025. Data Source: Fiscal.ai.