SHOO — Steven Madden Income Statement

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Consumer CyclicalsBalancedMid CapContrarian

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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	1,202	1,866	2,122	1,982	2,283
Cost of Revenue
Gross Profit	465	767	874	832	937
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,233	1,623	1,840	1,768	2,058
Operating Profit	-31.6	244	282	213	225
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	-30	242	282	221	230
Provision for Income Taxes
Net Income After Taxes	-22.5	192	217	174	176
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-18.4	191	216	172	169
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-18.4	191	216	172	169
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	0.443	2.39	2.77	2.37	2.6
Dividends per Share