STEVEN MADDEN, LTD.

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

Income Statement

Line Item FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
Revenue $2.53B $2.28B $1.98B $2.12B $1.87B $1.20B $1.79B $1.68B
Cost of Revenue $1.48B $1.35B $1.15B $1.25B $1.10B $737.3M $1.10B $1.04B
Gross Profit $1.05B $936.9M $832.4M $873.8M $767.5M $464.5M $686.0M $640.2M
Gross Margin 41.4% 41.0% 42.0% 41.2% 41.1% 38.7% 38.4% 38.2%
Operating Expenses
Research & Development
SG&A Expense
Operating Income $80.8M $224.9M $213.2M $281.6M $243.6M $-31.6M $176.8M $173.4M
Operating Margin 3.2% 9.9% 10.8% 13.3% 13.1% -2.6% 9.9% 10.3%
Interest Expense
Pretax Income $77.7M $230.5M $220.6M $282.3M $242.1M $-30.0M $181.2M $177.3M
Income Tax Expense $28.7M $54.6M $46.6M $65.1M $49.6M $-11.7M $39.5M $46.8M
Net Income $49.0M $175.9M $174.0M $217.2M $192.5M $-18.4M $141.3M $129.1M
Net Margin 1.9% 7.7% 8.8% 10.2% 10.3% -1.5% 7.9% 7.7%
EPS (Basic) $0.63 $2.38 $2.34 $2.84 $2.43 $-0.23 $1.78 $1.58
EPS (Diluted) $0.63 $2.35 $2.30 $2.77 $2.34 $-0.23 $1.69 $1.50
Shares Outstanding (Basic)
Shares Outstanding (Diluted) 71.2M 72.0M 74.6M 78.1M 81.6M 78.6M 83.6M 86.1M
Dividends Per Share $0.84 $0.84 $0.84 $0.84 $0.60 $0.15 $0.57 $0.53
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