Steven Madden, Ltd. (SHOO) - Quarterly Income Statement

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SHOO
Financials

44.27 (USD) • At close November 13, 2024

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3
Revenue Numbers are in millions	621.17	523.553	552.381	519.714	552.732	445.302	463.834	470.643	556.643	534.989	559.734	578.481	528.742	397.894	361.025	352.967	346.867	142.812	359.168	433.935	497.308	444.974	410.94	410.36	458.482	395.753	389.014	364.37	441.193	374.148	366.387	336.408	408.384	325.402	329.357	344.25	413.462	323.582	323.945	342.62	391.992	295.715	304.624	342.882	394.791	297.634	278.916	315.527	356.883	288.692	270.443	283.822	313.887	209.152	170.322	161.028	184.118	158.664	131.608	123.518	140.138	116.472	110.334	119.097	128.093	109.317	100.539	102.745	113.395	108.256	106.654	114.108	123.24	129.5	108.315	91.425	100.067	100.958	83.366	84.532	88.61	86.234	78.768	71.099	88.663	85.744	78.698	78.396	93.018	88.111	66.611	60.188	70.245	59.563	53.395	52.839	60.108	48.057	44.109	49.2	49	38.1	26.7	26.6	24	18.7	16.5	15.8	18.1	12.3	13.2	16.2	13.1	8.7	7.8	12.8	10.2	9.4	6.4	4.6	0.8	1.7	1.3	1.5	1	1	0.9	0.9
Cost of Revenue Numbers are in millions	361.626	311.362	332.197	309.25	320.107	255.432	268.742	271.946	327.167	317.224	331.836	340.141	308.744	227.839	221.921	217.655	206.99	86.924	225.704	261.291	306.277	279.629	253.943	258.046	283.265	247.979	248.281	224.634	275.302	234.751	233.669	206.18	253.876	204.357	213.155	220.053	264.691	207.436	212.567	225.125	255.895	188.655	196.276	213.384	255.088	187.056	176.318	191.387	225.668	184.438	169.877	180.487	204.434	125.057	96.623	91.468	106.61	89.815	71.671	78.048	78.462	66.909	63.942	71.004	75.114	63.78	60.324	63.773	66.577	62.836	64.46	67.54	72.217	74.945	62.032	51.984	63.836	62.448	55.018	57.297	57.16	53.522	47.496	43.949	53.067	53.436	47.733	47.493	56.763	55.127	40.07	37.442	40.517	34.245	31.314	27.817	32.044	26.456	25.224	26.3	28.5	21.4	15.4	14.9	13.5	10.9	9.2	8.7	9.7	7.2	8.4	11.3	8.7	6.6	4.3	0	0	6	4.3	3.2	0.8	0	0	1.2	0	0	0	0
Gross Profit Numbers are in millions	259.544	212.191	220.184	210.464	232.625	189.87	195.092	198.697	229.476	217.765	227.898	238.34	219.998	170.055	139.104	135.312	139.877	55.888	133.464	172.644	191.031	165.345	156.997	152.314	175.217	147.774	140.733	139.736	165.891	139.397	132.718	130.228	154.508	121.045	116.202	124.197	148.771	116.146	111.378	117.495	136.097	107.06	108.348	129.498	139.703	110.578	102.598	124.14	131.215	104.254	100.566	103.335	109.453	84.095	73.699	69.56	77.508	68.849	59.937	45.47	61.676	49.563	46.392	48.093	52.979	45.537	40.215	38.972	46.818	45.42	42.194	46.568	51.023	54.555	46.283	39.441	36.231	38.51	28.348	27.235	31.45	32.712	31.272	27.15	35.596	32.308	30.965	30.903	36.255	32.984	26.541	22.746	29.728	25.318	22.081	25.022	28.064	21.601	18.885	22.9	20.5	16.7	11.3	11.7	10.5	7.8	7.3	7.1	8.4	5.1	4.8	4.9	4.4	2.1	3.5	12.8	10.2	3.4	2.1	1.4	0	1.7	1.3	0.3	1	1	0.9	0.9
Gross Profit Ratio Numbers are in millions	0.418	0.405	0.399	0.405	0.421	0.426	0.421	0.422	0.412	0.407	0.407	0.412	0.416	0.427	0.385	0.383	0.403	0.391	0.372	0.398	0.384	0.372	0.382	0.371	0.382	0.373	0.362	0.384	0.376	0.373	0.362	0.387	0.378	0.372	0.353	0.361	0.36	0.359	0.344	0.343	0.347	0.362	0.356	0.378	0.354	0.372	0.368	0.393	0.368	0.361	0.372	0.364	0.349	0.402	0.433	0.432	0.421	0.434	0.455	0.368	0.44	0.426	0.42	0.404	0.414	0.417	0.4	0.379	0.413	0.42	0.396	0.408	0.414	0.421	0.427	0.431	0.362	0.381	0.34	0.322	0.355	0.379	0.397	0.382	0.401	0.377	0.393	0.394	0.39	0.374	0.398	0.378	0.423	0.425	0.414	0.474	0.467	0.449	0.428	0.465	0.418	0.438	0.423	0.44	0.438	0.417	0.442	0.449	0.464	0.415	0.364	0.302	0.336	0.241	0.449	1	1	0.362	0.328	0.304	0	1	1	0.2	1	1	1	1
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	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	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	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	0	0	0	-22.524	0	0	0	-25.789	0	0	0	-3.112	0	0	0	9.635	0	0	0	23.793	0	0	0	326.276	110.007	108.434	107.835	110.49	105.194	99.666	105.865	92.117	96.1	87.981	88.493	88.455	89.13	82.456	82.404	87.753	0	69.935	75.526	79.488	76.543	3.699	70.525	78.207	73.573	66.702	65.207	64.594	64.594	0	0	0	0	0	0	0	0	0	0	39.115	39.77	36.593	40.734	34.919	38.352	33.599	31.971	33.723	32.999	36.065	31.59	28.628	29.447	31.953	29.044	29.154	27.285	27.947	26.108	24.963	26.094	24.838	24.392	25.968	27.572	25.602	20.932	20.453	22.378	19.226	17.415	18.396	20.022	15.995	14.42	15.5	15	13	9.4	8.9	7.9	6.7	6.5	6.1	7.1	4.7	4.3	4.7	3.8	3.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	186.535	0	0	0	197.247	0	0	0	151.447	0	0	0	91.689	0	0	0	88.184	0	0	0	69.733	0	0	0	52.024	0	0	0	43.103	0	0	0	39.068	0	0	0	34.902	0	0	0	-64.967	0	64.967	0	9.783	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	158.771	160.088	164.011	146.006	141.939	145.215	171.458	139.25	147.278	119.869	148.335	127.961	109.891	104.313	101.324	102.06	77.517	122.145	111.977	124.58	119.984	118.633	-326.276	110.007	108.434	107.835	110.49	105.194	99.666	105.865	92.117	96.1	87.981	88.493	88.455	89.13	82.456	82.404	87.753	81.867	69.935	75.526	79.488	76.543	68.666	70.525	78.207	73.573	66.702	65.207	-64.594	64.594	51.339	46.244	0	0	0	0	0	0	0	0	39.115	39.77	36.593	40.734	34.919	38.352	33.599	31.971	33.723	32.999	36.065	31.59	28.628	29.447	31.953	29.044	29.154	27.285	27.947	26.108	24.963	26.094	24.838	24.392	25.968	27.572	25.602	20.932	20.453	22.378	19.226	17.415	18.396	20.022	15.995	14.42	15.5	15	13	9.4	8.9	7.9	6.7	6.5	6.1	7.1	4.7	4.3	4.7	3.8	3.1	2.4	0	0	1.8	1.1	0.9	0.8	0	0	0.4	0	0	0	0
Other Expenses Numbers are in millions	178.915	163.709	166.369	168.374	149.887	145.83	148.581	158.94	150.724	152.526	130.002	155.96	131.58	121.86	110.448	75.329	109.865	79.59	150.194	153.164	122.99	116.662	112.337	127.277	-4.994	-2.244	-3.659	-3.42	-4.746	-2.166	-3.927	-1.529	-5.358	-2.826	-2.171	-2.958	-6.643	-3.127	-3.918	-2.262	76.764	-3.187	-3.171	-2.629	-4.937	-3.699	-4.366	-2.795	-3.875	-4.252	-4.473	64.716	0	51.339	46.244	46.865	46.707	42.025	41.262	44.42	39.088	37.553	36.088	11.056	-4.497	-3.203	-3.356	-2.901	-4.335	-5.669	-5.446	-3.809	-3.85	-2.825	-3.762	-1.878	-2.217	-2.1	-1.947	-1.877	-1.702	-1.811	-1.416	-1.854	-2.205	-2.145	-1.69	-1.966	-1.819	-1.574	-1.244	4.006	-1.637	-1.235	-1.134	1.01	1.576	0.667	0.701	1.6	0.5	0.5	0.4	0.4	0.4	0.3	0.3	-0.1	0.5	0.2	0.2	0.2	0.2	0	0	-33.4	0	0	0	0.1	0	0	0	0.2	-3.7	0	0	0
Operating Expenses Numbers are in millions	178.915	158.771	160.088	164.011	149.887	145.83	148.581	158.94	150.724	152.526	130.002	155.96	131.58	121.86	110.448	75.329	109.865	79.59	150.194	153.164	122.99	116.662	112.337	127.277	105.013	106.19	104.176	107.069	100.448	97.5	101.938	90.588	90.742	85.155	86.322	85.497	82.487	79.329	78.486	85.491	76.764	66.748	72.355	76.858	71.606	64.967	66.159	75.412	73.573	62.45	65.207	64.716	58.945	51.339	46.244	46.865	46.707	42.025	41.262	44.42	39.088	44.915	36.088	50.171	35.273	33.39	37.378	32.018	34.017	27.93	26.525	29.914	29.149	33.24	27.828	26.75	27.23	29.853	27.097	27.277	25.583	26.136	24.692	23.109	23.889	22.693	22.702	24.002	25.753	24.028	19.688	24.459	20.741	17.991	16.281	19.406	21.598	16.662	15.121	17.1	15.5	13.5	9.8	9.3	8.3	7	6.8	6	7.6	4.9	4.5	4.9	4	3.1	2.4	-33.4	0	1.8	1.1	1	0.8	0	0	0.6	-3.7	0	0	0
Operating Income Numbers are in millions	74.578	53.42	60.096	46.453	82.738	44.04	46.511	39.757	78.752	65.239	97.896	79.417	88.418	47.718	28.044	21.343	-2.998	-23.702	-26.248	19.48	68.041	44.633	44.66	25.037	70.204	41.584	36.557	31.667	65.443	41.897	30.78	39.64	63.766	35.89	29.88	38.7	66.284	36.817	29.847	32.004	59.333	40.312	35.993	53.623	68.097	45.611	36.439	49.75	57.642	37.494	35.359	38.619	50.508	37.188	27.455	27.324	37.388	32.053	24.859	20.978	28.314	19.372	10.304	-2.078	17.706	12.147	2.837	6.954	12.801	17.49	15.669	16.654	21.874	21.315	18.455	12.691	9.001	8.657	1.221	-0.042	5.867	6.576	6.58	4.041	11.707	9.615	8.263	6.901	10.502	8.956	6.853	-1.713	8.987	7.327	5.8	5.616	6.466	4.939	3.764	5.8	5	3.2	1.5	2.4	2.2	0.8	0.5	1.1	0.8	0.2	0.3	-0.4	0.4	-1	1.1	-20.6	10.2	1.6	1	0.4	-0.8	1.7	1.3	-0.3	-2.7	1	0.9	0.9
Operating Income Ratio Numbers are in millions	0.12	0.102	0.109	0.089	0.15	0.099	0.1	0.084	0.141	0.122	0.175	0.137	0.167	0.12	0.078	0.06	-0.009	-0.166	-0.073	0.045	0.137	0.1	0.109	0.061	0.153	0.105	0.094	0.087	0.148	0.112	0.084	0.118	0.156	0.11	0.091	0.112	0.16	0.114	0.092	0.093	0.151	0.136	0.118	0.156	0.172	0.153	0.131	0.158	0.162	0.13	0.131	0.136	0.161	0.178	0.161	0.17	0.203	0.202	0.189	0.17	0.202	0.166	0.093	-0.017	0.138	0.111	0.028	0.068	0.113	0.162	0.147	0.146	0.177	0.165	0.17	0.139	0.09	0.086	0.015	-0	0.066	0.076	0.084	0.057	0.132	0.112	0.105	0.088	0.113	0.102	0.103	-0.028	0.128	0.123	0.109	0.106	0.108	0.103	0.085	0.118	0.102	0.084	0.056	0.09	0.092	0.043	0.03	0.07	0.044	0.016	0.023	-0.025	0.031	-0.115	0.141	-1.609	1	0.17	0.156	0.087	-1	1	1	-0.2	-2.7	1	1	1
Total Other Income Expenses Net Numbers are in millions	1.4	1.354	1.555	1.494	1.922	1.956	2.02	0.57	1.34	-1.291	0.057	-0.513	-0.202	-0.777	-0.037	0.129	0.088	0.357	1.046	0.997	0.961	1.262	1.192	1.456	0.872	1.033	0.597	0.588	0.564	0.708	0.684	0.707	0.747	0.546	-0.176	0.545	-0.895	0.67	0.496	0.533	1.132	1.053	1.033	1.97	1.308	0.992	0.913	0.94	-3.006	1.663	0.47	0.117	1.732	1.656	1.517	1.306	1.201	0.942	0.784	0.569	0.488	0.368	0.396	-10.798	0.248	0.368	0.526	0.838	0.671	0.803	0.91	1.008	0.715	0.642	0.271	0.492	0.504	0.456	0.438	0.476	0.488	0.475	0.534	0.475	0.426	0.35	0.442	0.446	0.348	0.218	0.204	-0.798	0.265	0.342	0.501	1.896	1.452	1.601	1.77	1.4	1	0.9	0.9	0.8	1.1	0.8	0.8	0.8	0.7	0.4	0.4	0.1	0.4	0.3	0.2	0	0	0	-0.1	0	0.8	-1.7	-1.3	0	2.7	-1	-0.9	-0.9
Income Before Tax Numbers are in millions	75.978	48.224	58.301	41.427	84.66	45.996	48.531	40.327	80.092	63.948	97.953	78.904	88.216	46.941	28.007	21.472	-2.91	-23.345	-25.202	20.477	69.002	45.895	45.852	26.493	71.076	42.617	37.154	32.254	66.007	42.605	31.464	40.347	64.513	36.436	29.704	39.245	65.389	37.487	30.343	32.537	60.465	41.365	37.026	55.592	69.405	46.603	37.352	50.69	58.511	39.157	35.829	38.736	52.24	38.844	28.972	28.63	38.589	32.995	25.643	21.547	28.802	19.74	10.7	12.474	17.954	12.515	3.363	7.792	13.472	18.293	16.579	17.662	22.589	21.957	18.726	13.183	9.505	9.113	1.659	0.434	6.355	7.051	7.114	4.516	12.133	9.965	8.705	7.347	10.85	9.174	7.057	-2.511	9.252	7.669	6.301	7.512	7.918	6.54	5.534	7.2	6	4.1	2.4	3.2	3.3	1.6	1.3	1.9	1.5	0.6	0.7	0.1	0.8	-0.7	1.3	0	0	1.6	0.9	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.122	0.092	0.106	0.08	0.153	0.103	0.105	0.086	0.144	0.12	0.175	0.136	0.167	0.118	0.078	0.061	-0.008	-0.163	-0.07	0.047	0.139	0.103	0.112	0.065	0.155	0.108	0.096	0.089	0.15	0.114	0.086	0.12	0.158	0.112	0.09	0.114	0.158	0.116	0.094	0.095	0.154	0.14	0.122	0.162	0.176	0.157	0.134	0.161	0.164	0.136	0.132	0.136	0.166	0.186	0.17	0.178	0.21	0.208	0.195	0.174	0.206	0.169	0.097	0.105	0.14	0.114	0.033	0.076	0.119	0.169	0.155	0.155	0.183	0.17	0.173	0.144	0.095	0.09	0.02	0.005	0.072	0.082	0.09	0.064	0.137	0.116	0.111	0.094	0.117	0.104	0.106	-0.042	0.132	0.129	0.118	0.142	0.132	0.136	0.125	0.146	0.122	0.108	0.09	0.12	0.138	0.086	0.079	0.12	0.083	0.049	0.053	0.006	0.061	-0.08	0.167	0	0	0.17	0.141	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	19.39	11.276	13.739	4.42	19.552	10.923	11.745	8.375	18.335	15.033	23.36	12.781	21.551	9.6	5.676	-2.338	4.236	-6.201	-7.401	3.247	15.886	9.784	10.587	13.956	14.757	10.172	7.956	7.486	21.181	13.582	10.942	11.514	20.81	11.659	9.505	13.383	22.298	12.723	10.408	11.379	21.163	13.226	12.996	19.424	25.323	17.1	13.82	17.754	20.698	12.269	13.902	14.95	20.372	15.149	11.12	11.005	15.673	13.196	10.258	7.992	10.971	7.596	4.123	5.272	6.866	4.881	1.311	3.092	2.533	7.775	7.046	7.615	9.942	9.261	7.866	5.744	3.992	3.827	0.697	0.061	2.669	2.961	2.988	1.964	5.06	4.185	3.656	3.129	4.582	3.912	2.964	-1.187	3.885	3.246	2.651	2.994	3.318	2.797	2.352	2.9	2.6	1.7	1	1.3	1.4	0.7	0.5	0.8	0.6	0.2	0.3	-0.1	0.3	-0.3	0.5	-21.8	9.2	0.6	0.2	-0.1	0.8	2	1.5	0	0	0	0	1
Net Income Numbers are in millions	55.278	35.376	43.934	35.881	64.413	34.529	36.73	31.791	61.297	48.46	74.513	65.986	66.643	36.852	21.197	22.591	-6.951	-16.586	-17.451	17.751	52.463	36.572	34.525	12.49	55.563	32.41	28.673	24.596	44.23	28.964	20.158	28.748	43.767	24.737	23.659	25.723	42.885	24.503	19.824	20.993	39.248	28.002	23.637	35.659	43.992	28.956	23.4	32.963	37.896	26.899	21.868	23.772	31.911	23.784	17.852	17.625	22.916	19.799	15.385	13.555	17.831	12.144	6.577	7.202	11.088	7.634	2.052	4.7	10.939	10.518	9.533	10.047	12.647	12.696	10.86	7.439	5.513	5.286	0.962	0.373	3.686	4.09	4.126	2.552	7.073	5.78	5.049	4.218	6.268	5.262	4.093	-1.324	5.367	4.423	3.65	4.518	4.6	3.743	3.182	4.3	3.4	2.4	1.4	1.9	1.9	0.9	0.8	1.1	0.9	0.4	0.4	0.2	0.5	-0.4	0.8	1.2	1	1	0.7	0.5	-0.8	-0.3	-0.2	-0.3	0	0	0	-0.1
Net Income Ratio Numbers are in millions	0.089	0.068	0.08	0.069	0.117	0.078	0.079	0.068	0.11	0.091	0.133	0.114	0.126	0.093	0.059	0.064	-0.02	-0.116	-0.049	0.041	0.105	0.082	0.084	0.03	0.121	0.082	0.074	0.068	0.1	0.077	0.055	0.085	0.107	0.076	0.072	0.075	0.104	0.076	0.061	0.061	0.1	0.095	0.078	0.104	0.111	0.097	0.084	0.104	0.106	0.093	0.081	0.084	0.102	0.114	0.105	0.109	0.124	0.125	0.117	0.11	0.127	0.104	0.06	0.06	0.087	0.07	0.02	0.046	0.096	0.097	0.089	0.088	0.103	0.098	0.1	0.081	0.055	0.052	0.012	0.004	0.042	0.047	0.052	0.036	0.08	0.067	0.064	0.054	0.067	0.06	0.061	-0.022	0.076	0.074	0.068	0.086	0.077	0.078	0.072	0.087	0.069	0.063	0.052	0.071	0.079	0.048	0.048	0.07	0.05	0.033	0.03	0.012	0.038	-0.046	0.103	0.094	0.098	0.106	0.109	0.109	-1	-0.176	-0.154	-0.2	0	0	0	-0.111
EPS Numbers are in millions	0.78	0.5	0.61	0.5	0.88	0.47	0.49	0.43	0.81	0.63	0.96	0.85	0.85	0.47	0.27	0.29	-0.09	-0.21	-0.22	0.23	0.66	0.46	0.43	0.16	0.68	0.4	0.35	0.3	0.54	0.35	0.24	0.34	0.51	0.29	0.23	0.3	0.49	0.27	0.22	0.23	0.43	0.3	0.25	0.37	0.45	0.3	0.24	0.34	0.39	0.28	0.23	0.25	0.33	0.25	0.19	0.19	0.24	0.21	0.17	0.15	0.2	0.13	0.074	0.08	0.12	0.085	0.02	0.046	0.1	0.1	0.089	0.095	0.12	0.12	0.1	0.07	0.053	0.053	0.009	0.004	0.037	0.041	0.041	0.025	0.071	0.059	0.051	0.043	0.065	0.055	0.044	-0.015	0.061	0.05	0.044	0.053	0.055	0.042	0.037	0.049	0.042	0.029	0.017	0.023	0.025	0.013	0.012	0.016	0.015	0.005	0.007	0.003	0.008	-0.005	0.012	0.025	0.015	0.02	0.016	0.012	-0.018	-0.007	-0.005	-0.007	0	-0.003	-0.003	-0.003
EPS Diluted Numbers are in millions	0.77	0.49	0.6	0.49	0.87	0.46	0.48	0.42	0.79	0.62	0.94	0.81	0.82	0.45	0.26	0.29	-0.089	-0.21	-0.22	0.23	0.63	0.44	0.41	0.16	0.64	0.37	0.33	0.29	0.51	0.33	0.23	0.34	0.49	0.27	0.22	0.3	0.47	0.27	0.21	0.23	0.41	0.29	0.24	0.36	0.44	0.29	0.23	0.33	0.38	0.27	0.22	0.25	0.33	0.24	0.19	0.19	0.24	0.21	0.16	0.15	0.19	0.13	0.071	0.08	0.12	0.085	0.02	0.046	0.1	0.097	0.085	0.095	0.11	0.11	0.099	0.07	0.051	0.051	0.009	0.004	0.034	0.037	0.038	0.025	0.066	0.054	0.047	0.043	0.061	0.05	0.04	-0.014	0.054	0.045	0.038	0.053	0.05	0.037	0.032	0.049	0.036	0.025	0.016	0.023	0.022	0.011	0.011	0.016	0.013	0.005	0.007	0.003	0.008	-0.005	0.012	0.025	0.015	0.018	0.016	0.012	-0.018	-0.007	-0.005	-0.007	0	-0.003	-0.003	-0.003
EBITDA Numbers are in millions	439.799	58.358	64.727	45.79	86.619	47.931	49.877	44.908	83.706	70.487	103.119	83.014	91.835	51.683	32.866	25.597	40.9	-18.276	15.424	24.63	73.465	54.096	50.01	30.35	76.264	47.152	42.098	37.955	70.729	47.078	36.001	44.706	69.127	41.364	35.081	43.759	66.284	41.557	37.417	40.082	63.088	44.144	39.367	55.93	71.184	48.849	39.802	49.094	64.519	44.946	35.359	46.903	50.508	37.188	27.455	52.196	37.388	29.403	24.859	25.339	24.873	19.372	10.304	0.199	19.868	12.147	2.837	9.547	14.757	19.454	17.591	18.637	23.414	22.99	19.962	13.774	10.346	10.035	2.565	1.367	7.07	7.921	7.686	5.118	12.836	10.809	9.606	7.983	11.468	9.812	7.655	-0.85	9.832	8.285	6.581	6.626	8.042	5.606	4.465	7.4	5.5	3.7	1.9	2.8	2.6	1.1	0.8	1	1.3	0.4	0.5	0.2	0.6	-1.3	0.8	-20.6	10.2	1.6	1	0.4	-0.8	1.7	1.3	-0.1	-2.7	1	0.9	0.9
EBITDA Ratio Numbers are in millions	0.708	0.111	0.117	0.098	0.157	0.108	0.108	0.095	0.15	0.132	0.184	0.154	0.167	0.122	0.079	0.291	0.182	-0.166	-0.02	0.057	0.137	0.119	0.109	0.074	0.153	0.105	0.094	0.092	0.148	0.126	0.084	0.133	0.156	0.127	0.091	0.127	0.16	0.114	0.111	0.117	0.151	0.136	0.118	0.151	0.172	0.153	0.131	0.151	0.162	0.16	0.131	0.165	0.161	0.157	0.174	0.324	0.18	0.169	0.142	0.205	0.161	0.04	0.115	-0.017	0.12	0.103	0.018	0.07	0.092	0.127	0.114	0.138	0.159	0.156	0.15	0.136	0.081	0.079	0.007	-0.006	0.061	0.071	0.08	0.044	0.12	0.101	0.101	0.076	0.104	0.093	0.096	0.069	0.117	0.118	0.102	0.097	0.113	0.093	0.073	0.112	0.094	0.076	0.037	0.06	0.067	0.016	0.097	0.114	0.033	-0.008	0.008	-0.012	0.015	-0.149	0.103	-1.609	1	0.17	0.156	0.087	-1	1	1	-0.067	-2.7	1	1	1

Steven Madden, Ltd.

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