SHOO — Steven Madden Income Statement

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Annual income statement for Steven Madden, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,866	2,122	1,982	2,283	2,534
Cost of Revenue
Gross Profit	767	874	832	937	1,049
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,623	1,840	1,768	2,058	2,453
Operating Profit	244	282	213	225	80.8
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	242	282	221	230	77.7
Provision for Income Taxes
Net Income After Taxes	192	217	174	176	49
Minority Interest
Net Income Before Extraordinary Items
Net Income	191	216	172	169	44.7
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	191	216	172	169	44.7
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2.39	2.77	2.37	2.6	0.902
Dividends per Share