Steven Madden, Ltd. (SHOO)
NASDAQ: SHOO · Real-Time Price · USD
43.23
-0.72 (-1.64%)
Nov 15, 2024, 4:00 PM EST - Market closed
Steven Madden Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,220 | 1,982 | 2,122 | 1,866 | 1,202 | 1,787 | Upgrade
|
| Revenue Growth (YoY) | 14.89% | -6.62% | 13.71% | 55.28% | -32.75% | 6.52% | Upgrade
|
| Cost of Revenue | 1,304 | 1,149 | 1,248 | 1,099 | 737.27 | 1,101 | Upgrade
|
| Gross Profit | 916.32 | 832.41 | 873.84 | 767.5 | 464.54 | 686.02 | Upgrade
|
| Selling, General & Admin | 650.28 | 590.93 | 570.37 | 512.64 | 397.62 | 474.26 | Upgrade
|
| Operating Expenses | 667.71 | 606.43 | 590.95 | 527.85 | 414.98 | 496.45 | Upgrade
|
| Operating Income | 248.61 | 225.99 | 282.89 | 239.65 | 49.56 | 189.57 | Upgrade
|
| Interest & Investment Income | 5.8 | 7.39 | 0.68 | - | 1.62 | 4.41 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -1.53 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 254.41 | 233.38 | 283.56 | 238.12 | 51.18 | 193.98 | Upgrade
|
| Merger & Restructuring Charges | -2.77 | -2.44 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.2 | - | - | 8 | - | - | Upgrade
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| Asset Writedown | -16.86 | -6.52 | -7.05 | -4.05 | -81.17 | -5.93 | Upgrade
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| Other Unusual Items | -7.66 | -3.8 | 5.81 | - | - | -6.82 | Upgrade
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| Pretax Income | 223.93 | 220.61 | 282.32 | 242.07 | -29.99 | 181.23 | Upgrade
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| Income Tax Expense | 48.82 | 46.64 | 65.1 | 49.61 | -11.7 | 39.5 | Upgrade
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| Earnings From Continuing Operations | 175.11 | 173.98 | 217.22 | 192.46 | -18.28 | 141.72 | Upgrade
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| Minority Interest in Earnings | -4.64 | -2.42 | -1.16 | -1.78 | -0.12 | -0.41 | Upgrade
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| Net Income | 170.47 | 171.55 | 216.06 | 190.68 | -18.4 | 141.31 | Upgrade
|
| Net Income to Common | 170.47 | 171.55 | 216.06 | 190.68 | -18.4 | 141.31 | Upgrade
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| Net Income Growth | 1.80% | -20.60% | 13.31% | - | - | 9.43% | Upgrade
|
| Shares Outstanding (Basic) | 72 | 73 | 76 | 78 | 79 | 80 | Upgrade
|
| Shares Outstanding (Diluted) | 72 | 75 | 78 | 82 | 79 | 84 | Upgrade
|
| Shares Change (YoY) | -3.78% | -4.49% | -4.36% | 3.81% | -5.99% | -2.85% | Upgrade
|
| EPS (Basic) | 2.38 | 2.34 | 2.84 | 2.43 | -0.23 | 1.78 | Upgrade
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| EPS (Diluted) | 2.36 | 2.30 | 2.77 | 2.34 | -0.23 | 1.69 | Upgrade
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| EPS Growth | 6.16% | -16.97% | 18.38% | - | - | 12.67% | Upgrade
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| Free Cash Flow | 223.51 | 209.77 | 251.53 | 152.86 | 37.64 | 215.47 | Upgrade
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| Free Cash Flow Per Share | 3.08 | 2.81 | 3.22 | 1.87 | 0.48 | 2.58 | Upgrade
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| Dividend Per Share | 0.840 | 0.840 | 0.840 | 0.600 | 0.150 | 0.570 | Upgrade
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| Dividend Growth | 0% | 0% | 40.00% | 300.00% | -73.68% | 7.55% | Upgrade
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| Gross Margin | 41.27% | 42.01% | 41.18% | 41.13% | 38.65% | 38.39% | Upgrade
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| Operating Margin | 11.20% | 11.40% | 13.33% | 12.84% | 4.12% | 10.61% | Upgrade
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| Profit Margin | 7.68% | 8.66% | 10.18% | 10.22% | -1.53% | 7.91% | Upgrade
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| Free Cash Flow Margin | 10.07% | 10.59% | 11.85% | 8.19% | 3.13% | 12.06% | Upgrade
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| EBITDA | 263.95 | 237.73 | 299.96 | 251.72 | 63.92 | 208.12 | Upgrade
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| EBITDA Margin | 11.89% | 12.00% | 14.14% | 13.49% | 5.32% | 11.64% | Upgrade
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| D&A For EBITDA | 15.34 | 11.74 | 17.07 | 12.07 | 14.35 | 18.55 | Upgrade
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| EBIT | 248.61 | 225.99 | 282.89 | 239.65 | 49.56 | 189.57 | Upgrade
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| EBIT Margin | 11.20% | 11.40% | 13.33% | 12.84% | 4.12% | 10.61% | Upgrade
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| Effective Tax Rate | 21.80% | 21.14% | 23.06% | 20.49% | - | 21.80% | Upgrade
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| Revenue as Reported | 2,220 | 1,982 | 2,122 | 1,866 | 1,202 | 1,787 | Upgrade
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| Advertising Expenses | - | 89.44 | 85.92 | 65.08 | 33.07 | 30.17 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.