Steven Madden, Ltd. (SHOO)

Steven Madden Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	1,982	2,122	1,866	1,202	1,787
Revenue Growth (YoY)	-6.62%	13.71%	55.28%	-32.75%	6.52%
Cost of Revenue	1,149	1,248	1,099	737.27	1,101
Gross Profit	832.41	873.84	767.5	464.54	686.02
Selling, General & Admin	612.67	592.19	519.85	414.98	503.27
Other Operating Expenses	6.52	0	4.05	81.17	5.93
Operating Expenses	619.19	592.19	523.9	496.15	509.2
Operating Income	213.22	281.64	243.6	-31.61	176.81
Interest Expense / Income	0	0	0	0	-4.41
Other Expense / Income	-4.97	0.48	3.31	-1.5	0.41
Pretax Income	218.19	281.16	240.29	-30.1	180.82
Income Tax	46.64	65.1	49.61	-11.7	39.5
Net Income	171.55	216.06	190.68	-18.4	141.31
Net Income Growth	-20.60%	13.31%	-	-	9.43%
Shares Outstanding (Basic)	73	76	78	79	80
Shares Outstanding (Diluted)	75	78	82	79	84
Shares Change	-4.49%	-4.36%	3.81%	-5.99%	-2.85%
EPS (Basic)	2.34	2.84	2.43	-0.23	1.78
EPS (Diluted)	2.30	2.77	2.34	-0.23	1.69
EPS Growth	-16.97%	18.38%	-	-	12.67%
Free Cash Flow	209.77	251.53	152.86	37.64	215.47
Free Cash Flow Per Share	2.86	3.31	1.95	0.48	2.71
Dividend Per Share	0.840	0.840	0.600	0.150	0.570
Dividend Growth	0%	40.00%	300.00%	-73.68%	5.56%
Gross Margin	42.01%	41.18%	41.13%	38.65%	38.39%
Operating Margin	10.76%	13.27%	13.05%	-2.63%	9.89%
Profit Margin	8.66%	10.18%	10.22%	-1.53%	7.91%
Free Cash Flow Margin	10.59%	11.85%	8.19%	3.13%	12.06%
Effective Tax Rate	21.38%	23.15%	20.65%	-	21.85%
EBITDA	233.69	301.74	255.5	-12.74	197.74
EBITDA Margin	11.79%	14.22%	13.69%	-1.06%	11.06%
Depreciation & Amortization	15.5	20.58	15.21	17.36	21.34
EBIT	218.19	281.16	240.29	-30.1	176.4
EBIT Margin	11.01%	13.25%	12.88%	-2.50%	9.87%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).