Financial insights of SHOO

MyFinsight

For the quarter ending 2025-09-30, SHOO made $667,875K in revenue. $20,528K in net income. Net profit margin of 3.07%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2024-09-30
Total revenue	667,875	559,000	624,675
Cost of sales (exclusive of depreciation and amortization)	390,500	332,973	365,131
Gross profit	277,375	226,027	259,544
Operating expenses	246,017	263,865	178,915
Change in valuation of contingent payment liability	0	2,420	-2,584
Impairment of intangibles	0	0	8,635
Income from operations	31,358	-40,258	74,578
Gain on derivative	0	9,252	-
Interest and other (expense) / income net	-4,947	-3,795	1,400
Income before provision for income taxes	26,411	-34,801	75,978
Provision for income taxes	4,593	3,911	19,390
Net income	21,818	-38,712	56,588
Less net income attributable to noncontrolling interest-Noncontrolling Interest	-	765	-
Less net income attributable to noncontrolling interest	1,290	-	1,310
Net (loss) / income attributable to steven madden, ltd	-	-39,477	-
Net income attributable to steven madden, ltd	20,528	-	55,278

Basic net income per share (in dollars per share)	0.29	-	0.78
Basic weighted average common shares outstanding	70,906,000	-	70,806,000
Diluted net income per share (in dollars per share)	0.29	-	0.77
Diluted weighted average common shares outstanding	71,157,000	-	71,569,000