Steven Madden, Ltd.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.87B | 2.12B | 1.98B | 2.28B | 2.52B | 10.5% | |
| Cost of Revenue | (1.10B) | (1.25B) | (1.15B) | (1.35B) | (1.48B) | 10.3% | |
Gross Profit | 767.50M | 873.84M | 832.41M | 936.93M | 1.04B | 10.7% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | — | — | (590.39M) | (663.89M) | — | -100.0% | |
| Depreciation & Amortization | (15.21M) | (20.58M) | (15.50M) | (20.01M) | (33.44M) | 67.1% | |
Operating Income (EBIT) | 243.60M | 281.64M | 213.22M | 224.94M | 68.90M | -69.4% | |
| Non-Operating Items | |||||||
| Interest Income | — | 676.00K | 7.39M | 5.54M | — | -100.0% | |
| Interest Expense | (1.53M) | — | — | — | (12.34M) | — | |
| Other Income/Expenses (Net) | -1.53M | 676.00K | 7.39M | 5.54M | 8.78M | 58.5% | |
Income Before Tax | 242.07M | 282.32M | 220.61M | 230.48M | 77.68M | -66.3% | |
| Income Tax Expense | (49.61M) | (65.10M) | (46.64M) | (54.58M) | (28.66M) | -47.5% | |
Net Income | 190.68M | 216.06M | 171.55M | 169.39M | 44.66M | -73.6% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $2 | $3 | $2 | $2 | $1 | -73.5% | |
| Weighted Avg Shares Outstanding | 78.44M | 76.02M | 73.34M | 71.27M | 70.87M | -0.6% | |
| Weighted Avg Shares Outstanding (Diluted) | 81.63M | 78.07M | 74.56M | 71.96M | 71.18M | -1.1% | |
EBITDA | 262.86M | 308.03M | 235.24M | 258.01M | 123.46M | -52.1% |
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