Steven Madden, Ltd.

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

Income Statement

Line Item Jun 2026 Mar 2026 Dec 2025 Sep 2025 Jun 2025 Mar 2025 Dec 2024 Sep 2024
Revenue $665.9M $653.1M $753.7M $667.9M $559.0M $553.5M $582.3M $624.7M
Cost of Revenue $356.2M $295.7M $433.9M $390.5M $333.0M $327.3M $346.9M $365.1M
Gross Profit $309.7M $357.4M $319.8M $277.4M $226.0M $226.3M $235.4M $259.5M
Gross Margin 46.5% 54.7% 42.4% 41.5% 40.4% 40.9% 40.4% 41.5%
Operating Expenses
Research & Development — — — — — — — —
SG&A Expense — — — — — — — —
Operating Income $39.3M $98.7M $36.2M $31.4M $-40.3M $53.5M $46.7M $74.6M
Operating Margin 5.9% 15.1% 4.8% 4.7% -7.2% 9.7% 8.0% 11.9%
Interest Expense — — — — — — — —
Pretax Income $38.1M $95.1M $31.7M $26.4M $-34.8M $54.3M $48.0M $76.0M
Income Tax Expense $10.1M $23.5M $7.1M $4.6M $3.9M $13.1M $10.2M $19.4M
Net Income $27.7M $71.8M $27.5M $20.5M $-39.5M $40.4M $39.1M $55.3M
Net Margin 4.2% 11.0% 3.7% 3.1% -7.1% 7.3% 6.7% 8.8%
EPS (Basic) $0.39 $1.01 $0.33 $0.29 $-0.56 $0.57 $0.49 $0.78
EPS (Diluted) $0.38 $1.00 $0.33 $0.29 $-0.56 $0.57 $0.49 $0.77
Shares Outstanding (Basic) 71.3M 71.2M — 70.9M 70.9M 70.8M — 70.8M
Shares Outstanding (Diluted) 72.2M 71.9M 71.2M 71.2M 70.9M 71.1M 72.0M 71.6M
Dividends Per Share $0.21 $0.21 $0.21 $0.21 $0.21 $0.21 $0.21 $0.21
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