Steven Madden Ltd. (SHOO)
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At close: undefined
43.67
-0.03%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92
Revenue 1.98B 2.12B 1.87B 1.20B 1.79B 1.65B 1.55B 1.40B 1.41B 1.33B 1.31B 1.23B 968.55M 635.42M 503.55M 457.05M 431.05M 475.16M 375.79M 338.14M 324.20M 326.14M 243.39M 205.11M 163.00M 85.80M 59.30M 45.80M 38.70M 8.40M 2.60M 3.80M
Cost of Revenue 1.15B 1.25B 1.10B 737.27M 1.10B 1.04B 968.36M 877.57M 904.75M 865.95M 831.85M 771.37M 606.60M 359.56M 287.36M 270.22M 257.65M 276.73M 233.29M 215.47M 198.19M 199.45M 143.52M 111.91M 91.50M 48.50M 34.00M 30.90M 25.80M 6.20M - 2.50M
Gross Profit 832.41M 873.84M 767.50M 464.54M 686.02M 616.04M 577.74M 521.98M 500.49M 469.00M 482.38M 455.70M 361.95M 275.85M 216.19M 186.82M 173.40M 198.43M 142.50M 122.67M 126.02M 126.68M 99.87M 93.20M 71.50M 37.30M 25.30M 14.90M 12.90M 2.20M 2.60M 1.30M
Operating Income 213.22M 281.64M 243.60M 130.73M 176.81M 173.38M 169.78M 169.18M 171.65M 167.64M 203.77M 178.98M 153.77M 121.62M 78.97M 30.61M 52.91M 78.30M 31.57M 18.98M 33.63M 33.21M 20.40M 20.79M 15.60M 6.00M 2.20M 500.00K 5.30M -800.00K 2.60M 100.00K
Interest Income - 676.00K - 1.62M 4.41M - - - 2.66M 3.29M 4.23M 3.07M 4.88M 4.21M 2.10M 2.62M 3.88B - - - - - - - - - - - - - - -
Pretax Income 220.61M 282.32M 242.07M -29.98M 181.23M 177.34M 172.33M 171.00M 172.47M 171.39M 208.95M 184.19M 158.79M 125.86M 80.79M 46.31M 56.14M 80.93M 33.46M 20.95M 35.32M 34.43M 20.71M 27.50M 19.80M 9.30M 4.60M 1.60M 5.60M -700.00K - -
Net Income 171.55M 216.06M 190.68M -18.28M 141.31M 129.14M 117.95M 120.91M 112.94M 111.88M 132.01M 119.63M 97.32M 75.72M 50.11M 27.98M 35.69M 46.25M 19.20M 12.28M 20.45M 19.84M 12.12M 16.04M 11.50M 5.40M 2.70M 1.10M 3.80M -700.00K -900.00K -100.00K
Selling & General & Admin 597.17M 577.42M 499.54M 399.35M 473.94M 441.27M 421.22M 364.69M 342.45M 315.08M 295.22M 283.69M 226.89M 176.86M 157.15M 156.21M 138.84M 134.38M 117.53M 110.49M 100.29M 100.07M 79.47M 68.83M 52.90M 29.90M 22.30M 14.00M 7.50M 2.90M - 1.00M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 22.02M 592.19M 519.85M 414.98M 505.15M 442.66M -5.00K -664.00K -1.37M 677.00K 1.08M 2.19M - - - - -18.35M -14.25M -6.60M -6.81M -7.89M -6.60M - 3.59M 3.00M 1.40M 800.00K 400.00K 100.00K 100.00K - -
Operating Expenses 619.19M 592.19M 519.85M 414.98M 505.15M 442.66M 406.96M 352.81M 325.80M 301.36M 279.59M 268.29M 208.18M 176.86M 157.15M 156.21M 120.49M 120.13M 110.93M 103.69M 92.39M 93.47M 79.47M 72.42M 55.90M 31.30M 23.10M 14.40M 7.60M 3.00M - 1.20M
Interest Expense - 676.00K 1.53M - - - 647.00K - 469.00K 211.00K 128.00K 49.00K 51.00K 4.00K 93.00K 207.00K 65.00K 100.00K 164.00K 68.00K 54.00K 16.00K 66.00K 102.00K - 200.00K - 200.00K 300.00K 100.00K - 100.00K
Selling & Marketing Expenses 186.53M 197.25M 151.45M 91.69M 88.18M 69.73M 61.00M 43.10M 39.07M 34.90M 31.66M 23.92M - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 1.77B 1.84B 1.62B 1.15B 1.61B 1.48B 1.38B 1.23B 1.23B 1.17B 1.11B 1.04B 814.78M 536.42M 444.51M 426.43M 378.14M 396.87M 344.22M 319.16M 290.58M 292.92M 222.99M 184.33M 147.40M 79.80M 57.10M 45.30M 33.40M 9.20M - 3.70M
Income Tax 46.64M 65.10M 49.61M -11.70M 39.50M 46.84M 53.19M 49.73M 58.81M 58.76M 75.67M 64.62M 61.59M 50.13M 30.68M 18.33M 20.45M 34.68M 14.26M 8.68M 14.87M 14.59M 8.60M 11.46M 8.30M 3.90M 1.90M 500.00K 1.80M -300.00K 3.50M 200.00K
Shares Outstanding (Basic) 73.34M 76.02M 78.44M 78.64M 79.58M 86.09M 82.74M 85.66M 88.50M 92.18M 96.87M 96.79M 95.09M 93.32M 91.35M 92.77M 104.53M 105.84M 101.82M 99.85M 98.61M 95.64M 88.22M 85.89M 82.25M 71.66M 62.10M 77.29M 43.70M 40.87M 41.84M 9.49M
Shares Outstanding (Diluted) 74.56M 78.07M 81.63M 78.64M 83.65M 86.10M 86.75M 89.33M 91.71M 95.51M 100.25M 99.38M 97.29M 95.50M 92.76M 93.75M 107.79M 111.89M 105.90M 108.01M 107.36M 104.11M 98.32M 96.42M 94.66M 83.40M 68.31M 77.29M 56.55M 40.87M 41.84M 9.49M
EPS (Basic) 2.34 2.84 2.43 -0.23 1.78 1.50 1.43 1.41 1.27 1.21 1.36 1.24 1.02 0.81 0.55 0.30 0.34 0.44 0.19 0.12 0.21 0.21 0.14 0.19 0.14 0.08 0.04 0.02 0.09 -0.02 -0.02 -0.01
EPS (Diluted) 2.30 2.77 2.34 -0.23 1.69 1.50 1.36 1.35 1.23 1.17 1.32 1.20 1.00 0.79 0.54 0.30 0.33 0.41 0.18 0.11 0.19 0.19 0.12 0.17 0.12 0.07 0.04 0.02 0.07 -0.02 -0.02 -0.01
EBITDA 236.12M 302.22M 257.28M 66.92M 203.48M 173.38M 192.73M 188.62M 194.07M 167.64M 215.76M 196.88M 168.77M 135.86M 90.44M 55.61M 61.35M 85.00M 36.69M 26.09M 38.37M 36.92M 23.85M 24.37M 18.60M 7.40M 3.00M 900.00K 5.40M -700.00K 2.60M 300.00K
Depreciation & Amortization 15.50M 20.58M 15.21M 17.36M 22.25M 21.75M 20.41M 19.87M 20.76M 15.08M 12.98M 12.64M 11.06M 10.00M 9.56M 9.10M 8.44M 6.71M 5.12M 5.06M 4.74M 3.71M 3.45M 3.59M 3.00M 1.40M 800.00K 400.00K 100.00K 100.00K - 200.00K