Steven Madden Income Statement (2009-2025) | SHOO

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	361.02M	394.80M	525.07M	578.48M	557.34M	534.99M	553.12M	478.87M	463.83M	445.30M	549.85M	527.16M	552.38M	523.55M	621.17M	582.32M	551.38M	559.00M	667.88M	753.70M
Cost of Revenue (Quarter)	221.92M	227.84M	308.74M	340.14M	331.84M	317.22M	327.17M	271.95M	268.74M	255.43M	320.11M	304.89M	327.57M	306.42M	365.13M	346.87M	327.27M	332.97M	390.50M	433.90M
Gross Profit (Quarter)	139.10M	170.06M	220.00M	238.34M	227.90M	217.76M	229.48M	198.70M	195.09M	189.87M	232.62M	214.83M	224.81M	217.13M	259.54M	235.44M	226.27M	226.03M	277.38M	319.80M
Operating items
Other Operating Expenses (Quarter)	110.45M	121.86M	131.58M	155.96M	130.00M	152.53M	150.72M	153.13M	148.58M	145.83M	149.89M	168.37M	164.72M	163.71M	178.91M	191.59M	177.26M	263.87M	246.02M	280.83M
Operating Expenses (Quarter)	110.45M	121.86M	131.58M	155.96M	130.00M	152.53M	150.72M	153.13M	148.58M	145.83M	149.89M	168.37M	164.72M	163.71M	178.91M	191.59M	177.26M	263.87M	246.02M	280.83M
Operating Income (Quarter)	28.04M	47.72M	88.42M	79.42M	97.90M	65.24M	78.75M	39.76M	46.51M	44.04M	82.74M	39.93M	56.75M	46.87M	74.58M	46.74M	53.50M	-40.26M	31.36M	36.17M
EBIT (Quarter)	28.04M	47.72M	88.42M	79.42M	97.90M	65.24M	78.75M	39.76M	46.51M	44.04M	82.74M	39.93M	56.75M	46.87M	74.58M	46.74M	53.50M	-40.26M	31.36M	36.17M
Net income details
EBT (Quarter)	28.01M	46.94M	88.22M	78.90M	97.95M	63.95M	80.09M	40.33M	48.53M	46.00M	84.66M	41.43M	58.30M	48.22M	75.98M	47.97M	54.33M	-34.80M	26.41M	31.74M
Tax Provisions (Quarter)	5.68M	9.60M	21.55M	12.78M	23.36M	15.03M	18.34M	8.38M	11.74M	10.92M	19.55M	4.42M	13.74M	11.28M	19.39M	10.17M	13.07M	3.91M	4.59M	7.09M
Profit After Tax (Quarter)	22.33M	37.34M	66.67M	67.77M	74.59M	48.91M	61.76M	31.95M	36.79M	35.07M	65.11M	37.01M	44.56M	36.95M	55.28M	41.31M	41.26M	-38.71M	20.53M	24.65M
Income from Non-Controlling Interests (Quarter)	1.13M	0.49M	0.02M	0.14M	0.08M	0.46M	0.46M	0.16M	0.06M	0.54M	0.69M	1.13M	0.63M	1.57M	1.31M	3.00M	0.84M	0.77M	1.29M	1.47M
Income from Continuing Operations (Quarter)	22.33M	37.34M	66.67M	66.12M	74.59M	48.91M	61.76M	31.95M	36.79M	35.07M	65.11M	37.01M	44.56M	36.95M	56.59M	37.80M	41.26M	-38.71M	21.82M	24.65M
Consolidated Net Income (Quarter)	22.33M	37.34M	66.67M	66.12M	74.59M	48.91M	61.76M	31.95M	36.79M	35.07M	65.11M	37.01M	44.56M	36.95M	56.59M	37.80M	41.26M	-38.71M	21.82M	24.65M
Income towards Parent Company (Quarter)	22.33M	37.34M	66.67M	66.12M	74.59M	48.91M	61.76M	31.95M	36.79M	35.07M	65.11M	37.01M	44.56M	36.95M	56.59M	37.80M	41.26M	-38.71M	21.82M	24.65M
Net Income towards Common Stockholders (Quarter)	22.33M	37.34M	66.67M	66.12M	74.59M	48.91M	61.76M	31.95M	36.79M	35.07M	65.11M	37.01M	44.56M	36.95M	56.59M	37.80M	41.26M	-38.71M	21.82M	24.65M
Additional items
EPS (Basic) (Quarter)	0.27	0.47	0.85	0.85	0.96	0.63	0.81	0.43	0.49	0.47	0.88	0.50	0.61	0.50	0.78	0.50	0.57	-0.56	0.29	0.33
EPS (Weighted Average and Diluted) (Quarter)	0.26	0.45	0.82	0.81	0.94	0.62	0.79	0.42	0.48	0.46	0.87	0.49	0.60	0.49	0.77	0.48	0.57	-0.56	0.29	0.33
Shares Outstanding (Weighted Average) (Quarter)	79.04M	78.97M	78.69M	78.44M	77.25M	76.56M	76.46M	76.02M	74.50M	74.05M	72.94M	73.34M	72.29M	71.88M	70.81M	71.27M	70.77M	70.82M	70.85M	70.87M
Shares Outstanding (Diluted Average) (Quarter)	2.85M	81.98M	3.18M	81.63M	2.41M	2.29M	1.80M	2.05M	75.86M	74.88M	1.24M	1.23M	72.86M	0.55M	0.76M	71.96M	0.28M		0.17M	71.18M
EBITDA (Quarter)	28.04M	47.72M	88.42M	79.42M	97.90M	65.24M	78.75M	39.76M	46.51M	44.04M	82.74M	39.93M	56.75M	46.87M	74.58M	46.74M	53.50M	-40.26M	31.36M	36.17M
Tax Rate (Quarter)	20.27%	20.45%	24.43%	16.20%	23.85%	23.51%	22.89%	20.77%	24.20%	23.75%	23.09%	10.67%	23.57%	23.38%	25.52%	21.20%	24.05%	-11.24%	17.39%	22.34%

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Steven Madden Income Statement (2009-2025) | SHOO

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