Steven Madden, Ltd. (SHOO) - Income Statement

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SHOO
Financials

47.89 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992
Revenue Numbers are in millions	1,981.582	2,122.009	1,866.142	1,201.814	1,787.157	1,653.609	1,546.098	1,399.551	1,405.239	1,334.951	1,314.223	1,227.072	968.549	635.418	503.55	457.046	431.05	475.163	375.786	338.144	324.204	326.136	243.391	205.113	163	85.8	59.3	45.8	38.7	8.4	2.6	3.8
Cost of Revenue Numbers are in millions	1,165.476	1,248.173	1,098.645	737.273	1,101.14	1,037.571	968.357	877.568	904.747	865.951	831.847	771.37	606.601	359.564	287.361	270.222	257.646	276.734	233.286	215.475	198.185	199.453	143.518	111.909	91.5	48.5	34	30.9	25.8	6.2	0	2.5
Gross Profit Numbers are in millions	816.106	873.836	767.497	464.541	686.017	616.038	577.741	521.983	500.492	469	482.376	455.702	361.948	275.854	216.189	186.824	173.404	198.429	142.5	122.669	126.019	126.683	99.873	93.204	71.5	37.3	25.3	14.9	12.9	2.2	2.6	1.3
Gross Profit Ratio Numbers are in millions	0.412	0.412	0.411	0.387	0.384	0.373	0.374	0.373	0.356	0.351	0.367	0.371	0.374	0.434	0.429	0.409	0.402	0.418	0.379	0.363	0.389	0.388	0.41	0.454	0.439	0.435	0.427	0.325	0.333	0.262	1	0.342
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	410.636	380.176	348.092	307.665	385.751	371.536	421.216	364.691	342.446	315.081	295.223	283.689	226.893	176.859	157.149	156.212	138.841	134.377	117.53	110.494	100.287	100.074	79.472	68.833	52.9	29.9	22.3	14	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	186.535	197.247	151.447	91.689	88.184	69.733	60.998	43.103	39.068	34.902	31.663	23.923	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	597.171	577.423	499.539	399.354	473.935	441.269	421.216	364.691	342.446	315.081	295.223	283.689	226.893	176.859	157.149	156.212	138.841	134.377	117.53	110.494	100.287	100.074	79.472	68.833	52.9	29.9	22.3	14	7.5	2.9	0	1
Other Expenses Numbers are in millions	612.672	592.192	519.848	414.978	505.153	442.656	-0.005	-0.664	-1.373	0.677	1.083	2.193	0	0	0	0	-18.351	-14.246	-6.6	-6.806	-7.894	-6.603	0	3.586	3	1.4	0.8	0.4	0.1	0.1	0	0
Operating Expenses Numbers are in millions	597.171	592.192	519.848	414.978	505.153	442.656	406.957	352.807	325.799	301.358	279.591	268.294	208.178	176.859	157.149	156.212	120.49	120.131	110.93	103.688	92.393	93.471	79.472	72.419	55.9	31.3	23.1	14.4	7.6	3	0	1.2
Operating Income Numbers are in millions	218.935	281.644	243.597	130.731	176.814	173.382	169.784	169.176	171.648	167.642	203.768	178.976	153.77	121.624	78.968	30.612	52.914	78.298	31.57	18.981	33.626	33.212	20.401	20.785	15.6	6	2.2	0.5	5.3	-0.8	2.6	0.1
Operating Income Ratio Numbers are in millions	0.11	0.133	0.131	0.109	0.099	0.105	0.11	0.121	0.122	0.126	0.155	0.146	0.159	0.191	0.157	0.067	0.123	0.165	0.084	0.056	0.104	0.102	0.084	0.101	0.096	0.07	0.037	0.011	0.137	-0.095	1	0.026
Total Other Income Expenses Net Numbers are in millions	1.679	0.676	-1.529	-160.716	4.412	3.958	-1	-0.664	-4.418	0.677	0.983	-8.432	0.188	0.029	19.928	13.281	17.762	13.279	6.1	6.836	8.03	6.669	-0.968	5.077	4.3	3.7	2.6	1.3	0.4	0.1	0	-0.1
Income Before Tax Numbers are in millions	220.614	282.32	242.068	-29.985	181.226	177.34	172.327	171	172.466	171.393	208.951	184.187	158.792	125.857	80.789	46.306	56.136	80.934	33.46	20.954	35.319	34.428	20.711	27.504	19.8	9.3	4.6	1.6	5.6	-0.7	0	0
Income Before Tax Ratio Numbers are in millions	0.111	0.133	0.13	-0.025	0.101	0.107	0.111	0.122	0.123	0.128	0.159	0.15	0.164	0.198	0.16	0.101	0.13	0.17	0.089	0.062	0.109	0.106	0.085	0.134	0.121	0.108	0.078	0.035	0.145	-0.083	0	0
Income Tax Expense Numbers are in millions	46.639	65.103	49.609	-11.704	39.504	46.841	53.189	49.726	58.811	58.764	75.666	64.623	61.591	50.132	30.682	18.33	20.446	34.684	14.26	8.679	14.865	14.587	8.595	11.461	8.3	3.9	1.9	0.5	1.8	-0.3	3.5	0.2
Net Income Numbers are in millions	171.554	216.061	190.678	-18.281	141.311	129.136	117.948	120.911	112.938	111.88	132.007	119.626	97.319	75.725	50.107	27.976	35.69	46.25	19.2	12.275	20.454	19.841	12.116	16.043	11.5	5.4	2.7	1.1	3.8	-0.7	-0.9	-0.1
Net Income Ratio Numbers are in millions	0.087	0.102	0.102	-0.015	0.079	0.078	0.076	0.086	0.08	0.084	0.1	0.097	0.1	0.119	0.1	0.061	0.083	0.097	0.051	0.036	0.063	0.061	0.05	0.078	0.071	0.063	0.046	0.024	0.098	-0.083	-0.346	-0.026
EPS Numbers are in millions	2.34	2.84	2.43	-0.23	1.78	1.5	1.43	1.41	1.27	1.21	1.36	1.24	1.02	0.81	0.55	0.3	0.34	0.44	0.19	0.12	0.21	0.21	0.14	0.19	0.14	0.076	0.044	0.018	0.087	-0.017	-0.022	-0.011
EPS Diluted Numbers are in millions	2.3	2.77	2.34	-0.23	1.69	1.5	1.36	1.35	1.23	1.17	1.32	1.2	1	0.79	0.54	0.3	0.33	0.41	0.18	0.11	0.19	0.19	0.12	0.17	0.12	0.066	0.04	0.018	0.067	-0.017	-0.022	-0.011
EBITDA Numbers are in millions	234.436	302.22	266.909	148.091	206.251	195.864	171.784	190.278	196.737	186.681	201.802	195.84	153.77	98.995	39.112	26.432	43.587	71.724	30.59	17.208	30.339	30.249	24.816	19.294	14.3	3.7	0.4	-0.4	5	-0.8	2.6	0.4
EBITDA Ratio Numbers are in millions	0.118	0.142	0.143	0.123	0.115	0.118	0.111	0.136	0.14	0.14	0.154	0.16	0.159	0.156	0.078	0.058	0.101	0.151	0.081	0.051	0.094	0.093	0.102	0.094	0.088	0.043	0.007	-0.009	0.129	-0.095	1	0.105

Steven Madden, Ltd.

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