Steven Madden Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,634	2,534	2,283	1,982	2,122	1,866
Revenue Growth	15.31%	11.00%	15.21%	-6.62%	13.71%	55.28%
Cost of Revenue	1,453	1,485	1,346	1,149	1,248	1,099
Gross Profit	1,181	1,049	936.93	832.41	873.84	767.5
Selling, General & Admin	1,049	967.98	698.94	612.67	586.39	519.85
Other Operating Expenses	-0.7	0.72	13.06	6.52	5.81	4.05
Total Operating Expenses	1,048	968.7	711.99	619.19	592.19	523.9
Operating Income	126.01	80.77	224.94	213.22	281.64	243.6
Total Non-Operating Income (Expense)	-16.78	-3.09	5.54	7.39	0.68	-1.53
Pretax Income	118.49	77.68	230.48	220.61	282.32	242.07
Provision for Income Taxes	39.09	28.66	54.58	46.64	65.1	49.61
Net Income	79.4	49.02	175.9	173.98	217.22	192.46
Minority Interest in Earnings	3.34	4.36	6.51	2.42	1.16	1.78
Net Income to Common	76.06	44.66	169.39	171.55	216.06	190.68
Net Income Growth	-54.15%	-73.63%	-1.26%	-20.60%	13.31%	-
Shares Outstanding (Basic)	71	71	71	73	76	78
Shares Outstanding (Diluted)	71	71	72	75	78	82
Shares Change	-0.11%	-1.09%	-3.49%	-4.49%	-4.36%	3.81%
EPS (Basic)	1.07	0.63	2.38	2.34	2.84	2.43
EPS (Diluted)	1.05	0.63	2.35	2.30	2.77	2.34
EPS Growth	-54.74%	-73.19%	2.17%	-16.97%	18.38%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Free Cash Flow	86.98	119.54	172.19	209.77	251.53	152.86
Free Cash Flow Growth	-46.70%	-30.57%	-17.92%	-16.60%	64.56%	306.05%
Free Cash Flow Per Share	1.22	1.68	2.39	2.81	3.22	1.87
Dividends Per Share	0.840	0.840	0.840	0.840	0.840	0.600
Dividend Growth	0%	0%	0%	0%	40.00%	300.00%
Gross Margin	44.83%	41.41%	41.04%	42.01%	41.18%	41.13%
Operating Margin	4.78%	3.19%	9.85%	10.76%	13.27%	13.05%
Profit Margin	3.01%	1.93%	7.71%	8.78%	10.24%	10.31%
FCF Margin	3.30%	4.72%	7.54%	10.59%	11.85%	8.19%
EBITDA	163.56	114.21	244.95	228.72	302.22	258.81
EBITDA Margin	6.21%	4.51%	10.73%	11.54%	14.24%	13.87%
EBIT	126.01	80.77	224.94	213.22	281.64	243.6
EBIT Margin	4.78%	3.19%	9.85%	10.76%	13.27%	13.05%
Effective Tax Rate	32.99%	36.90%	23.68%	21.14%	23.06%	20.49%

SEC Filings: 10-K · 10-Q