Steven Madden, Ltd. (SHOO)

Income Statement (Annual)

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

Year	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012 - 1995
Revenue	2,122	1,866	1,202	1,787	1,678	1,567	1,400	1,405	1,335	1,314	Upgrade
Revenue Growth (YoY)	13.71%	55.28%	-32.75%	6.52%	7.06%	11.97%	-0.40%	5.27%	1.58%	7.10%	Upgrade
Cost of Revenue	1,248	1,099	737.27	1,101	1,038	968.36	877.57	904.75	865.95	831.85	Upgrade
Gross Profit	873.84	767.5	464.54	686.02	640.16	598.73	521.98	500.49	469	482.38	Upgrade
Selling, General & Admin	592.19	519.85	414.98	503.27	466.78	427.94	364.6	342.36	315.08	295.22	Upgrade
Other Operating Expenses	0	4.05	81.17	5.93	0	1	-11.79	-13.52	-13.72	-16.62	Upgrade
Operating Expenses	592.19	523.9	496.15	509.2	466.78	428.94	352.81	328.84	301.36	278.61	Upgrade
Operating Income	281.64	243.6	-31.61	176.81	173.38	169.78	169.18	171.65	167.64	203.77	Upgrade
Interest Expense / Income	0	0	0	-4.41	0	0	0	0	0	0.13	Upgrade
Other Expense / Income	0.48	3.31	-1.5	0.41	-2.6	-1.35	-1.46	-0.1	-3	-4.03	Upgrade
Pretax Income	281.16	240.29	-30.1	180.82	175.98	171.14	170.64	171.75	170.64	207.67	Upgrade
Income Tax	65.1	49.61	-11.7	39.5	46.84	53.19	49.73	58.81	58.76	75.67	Upgrade
Net Income	216.06	190.68	-18.4	141.31	129.14	117.95	120.91	112.94	111.88	132.01	Upgrade
Net Income Growth	13.31%	-	-	9.43%	9.49%	-2.45%	7.06%	0.95%	-15.25%	10.35%	Upgrade
Shares Outstanding (Basic)	76	78	79	80	82	83	86	88	92	97	Upgrade
Shares Outstanding (Diluted)	78	82	79	84	86	87	89	92	96	100	Upgrade
Shares Change	-4.36%	3.81%	-5.99%	-2.85%	-0.75%	-2.90%	-2.59%	-3.98%	-4.73%	0.88%	Upgrade
EPS (Basic)	2.84	2.43	-0.23	1.78	1.58	1.43	1.41	1.27	1.21	1.36	Upgrade
EPS (Diluted)	2.77	2.34	-0.23	1.69	1.50	1.36	1.35	1.23	1.17	1.32	Upgrade
EPS Growth	18.38%	-	-	12.67%	10.29%	0.74%	9.49%	5.12%	-11.14%	9.36%	Upgrade
Free Cash Flow	251.53	152.86	37.64	215.47	141.93	143.16	137.71	116.5	133.99	134.71	Upgrade
Free Cash Flow Per Share	3.31	1.95	0.48	2.71	1.74	1.73	1.61	1.32	1.45	1.39	Upgrade
Dividend Per Share	0.840	0.600	0.150	0.570	0.540	-	-	-	-	-	Upgrade
Dividend Growth	40.00%	300.00%	-73.68%	5.56%	-	-	-	-	-	-	Upgrade
Gross Margin	41.18%	41.13%	38.65%	38.39%	38.16%	38.21%	37.30%	35.62%	35.13%	36.70%	Upgrade
Operating Margin	13.27%	13.05%	-2.63%	9.89%	10.33%	10.83%	12.09%	12.21%	12.56%	15.50%	Upgrade
Profit Margin	10.18%	10.22%	-1.53%	7.91%	7.70%	7.53%	8.64%	8.04%	8.38%	10.04%	Upgrade
Free Cash Flow Margin	11.85%	8.19%	3.13%	12.06%	8.46%	9.14%	9.84%	8.29%	10.04%	10.25%	Upgrade
Effective Tax Rate	23.15%	20.65%	-	21.85%	26.62%	31.08%	29.14%	34.24%	34.44%	36.44%	Upgrade
EBITDA	301.74	255.5	-12.74	197.74	198.46	192.53	191.74	192.51	185.72	220.78	Upgrade
EBITDA Margin	14.22%	13.69%	-1.06%	11.06%	11.83%	12.29%	13.70%	13.70%	13.91%	16.80%	Upgrade
Depreciation & Amortization	20.58	15.21	17.36	21.34	22.48	21.39	21.1	20.76	15.08	12.98	Upgrade
EBIT	281.16	240.29	-30.1	176.4	175.98	171.14	170.64	171.75	170.64	207.8	Upgrade
EBIT Margin	13.25%	12.88%	-2.50%	9.87%	10.49%	10.92%	12.19%	12.22%	12.78%	15.81%	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).