Steven Madden Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2,363	2,283	1,982	2,122	1,866	1,202
Revenue Growth (YoY)	6.41%	15.21%	-6.62%	13.71%	55.28%	-32.75%
Cost of Revenue	1,398	1,346	1,149	1,248	1,099	737.27
Gross Profit	965.11	936.93	832.41	873.84	767.5	464.54
Selling, General & Admin	781.83	663.89	590.39	565.81	512.64	397.62
Amortization of Goodwill & Intangibles	5.4	4.41	2.08	9	2.68	4.01
Operating Expenses	802.83	683.9	605.89	586.39	527.85	414.98
Operating Income	162.29	253.03	226.53	287.45	239.65	49.56
Interest & Investment Income	1.23	5.54	7.39	0.68	-	1.62
Other Non Operating Income (Expenses)	9.25	-	-	-	-1.53	-
EBT Excluding Unusual Items	164.86	258.57	233.92	288.13	238.12	51.18
Merger & Restructuring Charges	-58.46	-	-2.44	-	-	-
Gain (Loss) on Sale of Assets	-	-3.2	-0.54	-	8	-
Asset Writedown	5.15	-10.34	-6.52	-	-4.05	-81.17
Legal Settlements	-10.11	-3.38	-	-	-	-
Other Unusual Items	-7.52	-11.18	-3.8	-5.81	-	-
Pretax Income	93.91	230.48	220.61	282.32	242.07	-29.99
Income Tax Expense	31.74	54.58	46.64	65.1	49.61	-11.7
Earnings From Continuing Operations	62.17	175.9	173.98	217.22	192.46	-18.28
Minority Interest in Earnings	-5.89	-6.51	-2.42	-1.16	-1.78	-0.12
Net Income	56.28	169.39	171.55	216.06	190.68	-18.4
Net Income to Common	56.28	169.39	171.55	216.06	190.68	-18.4
Net Income Growth	-66.99%	-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)	-1.86%	-3.49%	-4.49%	-4.36%	3.81%	-5.99%
EPS (Basic)	0.80	2.38	2.34	2.84	2.43	-0.23
EPS (Diluted)	0.78	2.35	2.30	2.77	2.34	-0.23
EPS Growth	-66.87%	2.17%	-16.97%	18.38%	-	-
Free Cash Flow	133.32	172.19	209.77	251.53	152.86	37.64
Free Cash Flow Per Share	1.87	2.39	2.81	3.22	1.87	0.48
Dividend Per Share	0.840	0.840	0.840	0.840	0.600	0.150
Dividend Growth	-	-	-	40.00%	300.00%	-73.68%
Gross Margin	40.85%	41.04%	42.01%	41.18%	41.13%	38.65%
Operating Margin	6.87%	11.08%	11.43%	13.55%	12.84%	4.12%
Profit Margin	2.38%	7.42%	8.66%	10.18%	10.22%	-1.53%
Free Cash Flow Margin	5.64%	7.54%	10.59%	11.85%	8.19%	3.13%
EBITDA	189.5	269.87	238.27	304.52	251.72	63.92
EBITDA Margin	8.02%	11.82%	12.02%	14.35%	13.49%	5.32%
D&A For EBITDA	27.21	16.84	11.74	17.07	12.07	14.35
EBIT	162.29	253.03	226.53	287.45	239.65	49.56
EBIT Margin	6.87%	11.08%	11.43%	13.55%	12.84%	4.12%
Effective Tax Rate	33.80%	23.68%	21.14%	23.06%	20.49%	-
Revenue as Reported	2,363	2,283	1,982	2,122	1,866	1,202
Advertising Expenses	-	101.95	89.44	85.92	65.08	33.07

Updated Nov 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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