STEVEN MADDEN, LTD.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.57B | $1.40B | $1.41B | $1.33B | $1.31B | $1.23B | $968.5M | $635.4M |
| Cost of Revenue | $968.4M | $877.6M | $904.7M | $866.0M | $831.8M | $771.4M | $606.6M | $359.6M |
| Gross Profit | $598.7M | $522.0M | $500.5M | $469.0M | $482.4M | $455.7M | $361.9M | $275.9M |
| Gross Margin | 38.2% | 37.3% | 35.6% | 35.1% | 36.7% | 37.1% | 37.4% | 43.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $169.8M | $169.2M | $171.6M | $167.6M | $203.8M | $179.0M | $153.8M | $121.6M |
| Operating Margin | 10.8% | 12.1% | 12.2% | 12.6% | 15.5% | 14.6% | 15.9% | 19.1% |
| Interest Expense | — | — | — | — | — | — | $51.0K | $4.0K |
| Pretax Income | $172.3M | $171.0M | $172.5M | $171.4M | $209.0M | $184.2M | $158.8M | $125.9M |
| Income Tax Expense | $53.2M | $49.7M | $58.8M | $58.8M | $75.7M | $64.6M | $61.6M | $50.1M |
| Net Income | $117.9M | $120.9M | $112.9M | $111.9M | $132.0M | $119.6M | $97.3M | $75.7M |
| Net Margin | 7.5% | 8.6% | 8.0% | 8.4% | 10.0% | 9.7% | 10.0% | 11.9% |
| EPS (Basic) | $1.43 | $1.41 | $1.91 | $1.82 | $2.04 | $1.85 | $1.53 | $1.83 |
| EPS (Diluted) | $1.36 | $1.35 | $1.85 | $1.76 | $1.98 | $1.81 | $1.50 | $1.78 |
| Shares Outstanding (Basic) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Diluted) | 86.7M | 89.3M | 61.1M | 63.7M | 66.8M | 66.3M | 64.9M | 42.4M |
| Dividends Per Share | $0.00 | $0.00 | — | — | — | — | — | — |