Steven Madden, Ltd. (SHOO)

Steven Madden Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,320	2,283	1,982	2,122	1,866	1,202
Revenue Growth (YoY)	7.97%	15.21%	-6.62%	13.71%	55.28%	-32.75%
Cost of Revenue	1,372	1,346	1,149	1,248	1,099	737.27
Gross Profit	947.28	936.93	832.41	873.84	767.5	464.54
Selling, General & Admin	811.64	698.94	612.67	586.39	519.85	414.98
Other Operating Expenses	-7.55	13.06	6.52	5.81	4.05	81.17
Total Operating Expenses	804.08	711.99	619.19	592.19	523.9	496.15
Operating Income	134.56	224.94	213.22	281.64	243.6	-31.61
Total Non-Operating Income (Expense)	-7.89	8.26	7.39	6.48	-1.53	1.62
Pretax Income	143.48	230.48	220.61	282.32	242.07	-29.99
Provision for Income Taxes	46.54	54.58	46.64	65.1	49.61	-11.7
Net Income	91.03	169.39	171.55	216.06	190.68	-18.4
Minority Interest in Earnings	5.91	6.51	2.42	1.16	1.78	0.12
Net Income to Common	91.03	169.39	171.55	216.06	190.68	-18.4
Net Income Growth	-49.32%	-1.26%	-20.60%	13.31%	-	-
Shares Outstanding (Basic)	71	71	73	76	78	79
Shares Outstanding (Diluted)	71	72	75	78	82	79
Shares Change (YoY)	-2.57%	-3.49%	-4.49%	-4.36%	3.81%	-5.99%
EPS (Basic)	1.29	2.38	2.34	2.84	2.43	-0.23
EPS (Diluted)	1.26	2.35	2.30	2.77	2.34	-0.23
EPS Growth	-48.57%	2.17%	-16.97%	18.38%	-	-
Free Cash Flow	117.78	172.19	209.77	251.53	152.86	37.64
Free Cash Flow Growth	-31.60%	-17.92%	-16.60%	64.56%	306.05%	-82.53%
Free Cash Flow Per Share	1.65	2.39	2.81	3.22	1.87	0.48
Dividends Per Share	0.840	0.840	0.840	0.840	0.600	0.150
Dividend Growth	-	-	-	40.00%	300.00%	-73.68%
Gross Margin	40.84%	41.04%	42.01%	41.18%	41.13%	38.65%
Operating Margin	5.80%	9.85%	10.76%	13.27%	13.05%	-2.63%
Profit Margin	4.18%	7.71%	8.78%	10.24%	10.31%	-1.52%
FCF Margin	5.08%	7.54%	10.59%	11.85%	8.19%	3.13%
EBITDA	158.93	244.95	228.72	302.22	258.81	-14.25
EBITDA Margin	6.85%	10.73%	11.54%	14.24%	13.87%	-1.19%
EBIT	134.56	224.94	213.22	281.64	243.6	-31.61
EBIT Margin	5.80%	9.85%	10.76%	13.27%	13.05%	-2.63%
Effective Tax Rate	32.44%	23.68%	21.14%	23.06%	20.49%	39.03%

Updated Jul 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q