Steven Madden, Ltd. (SHOO) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	2.7B	2.5B	2.3B	2.0B	2.1B
Cost of Revenue	1.5B	1.5B	1.3B	1.1B	1.2B
Gross Profit	1.3B	1.0B	936.9M	832.4M	873.8M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	—	—	663.9M	590.4M	—
General & Admin Expense	—	—	464.0M	403.9M	—
Selling & Marketing Expense	—	—	199.9M	186.5M	—
Other Expenses	1.1B	968.0M	48.1M	28.8M	592.2M
Total Operating Expenses	1.1B	968.0M	712.0M	619.2M	592.2M
Cost and Expenses	2.5B	2.5B	2.1B	1.8B	1.8B
Operating Income (EBIT)	202.5M	68.9M	224.9M	213.2M	281.6M
Non-Operating
Interest Income	829.0K	—	5.5M	7.4M	676.0K
Interest Expense	7.0M	12.3M	—	—	—
Net Interest Income	(6.2M)	(12.3M)	5.5M	7.4M	676.0K
Other Non-Op Income/Expense	(11.2M)	8.8M	5.5M	7.4M	676.0K
Non-Operating Income (excl Interest)	(15.8M)	(21.1M)	(13.1M)	(6.5M)	(5.8M)
EBT (Pre-Tax Income)	191.4M	77.7M	230.5M	220.6M	282.3M
Income Tax Expense	45.5M	28.7M	54.6M	46.6M	65.1M
Bottom Line
Net Income	143.3M	44.7M	169.4M	171.6M	216.1M
Earnings from Cont. Ops	145.8M	49.0M	175.9M	174.0M	217.2M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	143.3M	44.7M	169.4M	171.6M	216.1M
Per Share
Basic EPS	$2.02	$0.63	$2.38	$2.34	$2.84
Diluted EPS	$2.00	$0.63	$2.35	$2.30	$2.77
Revenue Per Share	$38.39	$35.58	$32.03	$27.02	$27.91
Shares
Basic Shares Outstanding	71.3M	70.9M	71.3M	73.3M	76.0M
Diluted Shares Outstanding	72.2M	71.2M	72.0M	74.6M	78.1M
Profitability Metrics
EBITDA	243.6M	123.5M	258.0M	235.2M	308.0M
D&A	25.3M	33.4M	20.0M	15.5M	20.6M
EBIT	218.3M	90.0M	238.0M	219.7M	287.5M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026