STEVEN MADDEN, LTD.
SHOO · XNASCIK 913241fmd_1CQF7Y33Q2MNANAD3PSF3VEPW2Manufacturing · Footwear, (No Rubber)Template: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 68 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,400 | 1,567 | 1,678 | 1,787 | 1,202 | 1,866 | 2,122 | 1,982 | 2,283 | 2,534 |
| Cost of revenue | 878 | 968 | 1,038 | 1,101 | 737 | 1,099 | 1,248 | 1,149 | 1,346 | 1,485 |
| Net interest income | 2 | 3 | 4 | 4 | 2 | (2) | 1 | 7 | 6 | (12) |
| Gross profit | 522 | 599 | 640 | 686 | 465 | 767 | 874 | 832 | 937 | 1,049 |
| Realized investment gains (losses) | – | – | – | – | – | – | – | – | – | – |
| Depreciation and amortization | – | – | – | – | – | – | – | – | – | – |
| Total operating expenses | 365 | 428 | 467 | 503 | 415 | – | – | – | – | – |
| Operating income | 169 | 170 | 173 | 177 | (32) | 244 | 282 | 213 | 225 | 81 |
| Interest expense | – | – | – | – | – | – | – | – | – | – |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | (1) | (0) | – | – | – | – | – | – | – | – |
| Income before taxes | 171 | 172 | 177 | 181 | (30) | 242 | 282 | 221 | 230 | 78 |
| Income tax expense | 50 | 53 | 47 | 40 | (12) | 50 | 65 | 47 | 55 | 29 |
| Net income from continuing operations | 121 | 119 | 130 | 142 | (18) | 192 | 217 | 174 | 176 | 49 |
| Net income | 121 | 118 | 129 | 141 | (18) | 192 | 217 | 174 | 176 | 49 |