Steven Madden Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1995
Revenue	1,982	2,122	1,866	1,202	1,787	1,678	1,567	1,400	1,405	1,335	Upgrade
Revenue Growth (YoY)	-6.62%	13.71%	55.28%	-32.75%	6.52%	7.06%	11.97%	-0.40%	5.27%	1.58%	Upgrade
Cost of Revenue	1,149	1,248	1,099	737.27	1,101	1,038	968.36	877.57	904.75	865.95	Upgrade
Gross Profit	832.41	873.84	767.5	464.54	686.02	640.16	598.73	521.98	500.49	469	Upgrade
Selling, General & Admin	612.67	592.19	519.85	414.98	503.27	466.78	427.94	364.6	342.36	315.08	Upgrade
Other Operating Expenses	6.52	0	4.05	81.17	5.93	0	1	-11.79	-13.52	-13.72	Upgrade
Operating Expenses	619.19	592.19	523.9	496.15	509.2	466.78	428.94	352.81	328.84	301.36	Upgrade
Operating Income	213.22	281.64	243.6	-31.61	176.81	173.38	169.78	169.18	171.65	167.64	Upgrade
Interest Expense / Income	0	0	0	0	-4.41	0	0	0	0	0	Upgrade
Other Expense / Income	-4.97	0.48	3.31	-1.5	0.41	-2.6	-1.35	-1.46	-0.1	-3	Upgrade
Pretax Income	218.19	281.16	240.29	-30.1	180.82	175.98	171.14	170.64	171.75	170.64	Upgrade
Income Tax	46.64	65.1	49.61	-11.7	39.5	46.84	53.19	49.73	58.81	58.76	Upgrade
Net Income	171.55	216.06	190.68	-18.4	141.31	129.14	117.95	120.91	112.94	111.88	Upgrade
Net Income Growth	-20.60%	13.31%	-	-	9.43%	9.49%	-2.45%	7.06%	0.95%	-15.25%	Upgrade
Shares Outstanding (Basic)	73	76	78	79	80	82	83	86	88	92	Upgrade
Shares Outstanding (Diluted)	75	78	82	79	84	86	87	89	92	96	Upgrade
Shares Change	-4.49%	-4.36%	3.81%	-5.99%	-2.85%	-0.75%	-2.90%	-2.59%	-3.98%	-4.73%	Upgrade
EPS (Basic)	2.34	2.84	2.43	-0.23	1.78	1.58	1.43	1.41	1.27	1.21	Upgrade
EPS (Diluted)	2.30	2.77	2.34	-0.23	1.69	1.50	1.36	1.35	1.23	1.17	Upgrade
EPS Growth	-16.97%	18.38%	-	-	12.67%	10.29%	0.74%	9.49%	5.12%	-11.14%	Upgrade
Free Cash Flow	209.77	251.53	152.86	37.64	215.47	141.93	143.16	137.71	116.5	133.99	Upgrade
Free Cash Flow Per Share	2.86	3.31	1.95	0.48	2.71	1.74	1.73	1.61	1.32	1.45	Upgrade
Dividend Per Share	0.840	0.840	0.600	0.150	0.570	0.540	-	-	-	-	Upgrade
Dividend Growth	0%	40.00%	300.00%	-73.68%	5.56%	-	-	-	-	-	Upgrade
Gross Margin	42.01%	41.18%	41.13%	38.65%	38.39%	38.16%	38.21%	37.30%	35.62%	35.13%	Upgrade
Operating Margin	10.76%	13.27%	13.05%	-2.63%	9.89%	10.33%	10.83%	12.09%	12.21%	12.56%	Upgrade
Profit Margin	8.66%	10.18%	10.22%	-1.53%	7.91%	7.70%	7.53%	8.64%	8.04%	8.38%	Upgrade
Free Cash Flow Margin	10.59%	11.85%	8.19%	3.13%	12.06%	8.46%	9.14%	9.84%	8.29%	10.04%	Upgrade
Effective Tax Rate	21.38%	23.15%	20.65%	-	21.85%	26.62%	31.08%	29.14%	34.24%	34.44%	Upgrade
EBITDA	233.69	301.74	255.5	-12.74	197.74	198.46	192.53	191.74	192.51	185.72	Upgrade
EBITDA Margin	11.79%	14.22%	13.69%	-1.06%	11.06%	11.83%	12.29%	13.70%	13.70%	13.91%	Upgrade
Depreciation & Amortization	15.5	20.58	15.21	17.36	21.34	22.48	21.39	21.1	20.76	15.08	Upgrade
EBIT	218.19	281.16	240.29	-30.1	176.4	175.98	171.14	170.64	171.75	170.64	Upgrade
EBIT Margin	11.01%	13.25%	12.88%	-2.50%	9.87%	10.49%	10.92%	12.19%	12.22%	12.78%	Upgrade

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).