STEVEN MADDEN, LTD.

SHOO ·Consumer Cyclical, Footwear & Accessories, United States
Financial Statements Income Statement
Annual Quarterly

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
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