Financial insights of SHOO

MyFinsight

For the quarter ending 2026-03-31, SHOO made $653,096K in revenue. $71,822K in net income. Net profit margin of 11.00%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenue	653,096	693,010*	667,875	559,000
Cost of sales (exclusive of depreciation and amortization)	295,676	399,431*	390,500	332,973
Gross profit	357,420	293,579*	277,375	226,027
Operating expenses	258,293	203,155*	246,017	263,865
Impairment of intangibles	-	6,300*	0	0
Change in valuation of contingent payment liability	385	-9,210*	0	2,420
Income from operations	98,742	93,334*	31,358	-40,258
Loss on derivative	-	-4,626*	0	9,252
Interest and other (expense) / income net	-3,605	770*	-4,947	-3,795
Income before provision for income taxes	95,137	89,478*	26,411	-34,801
Provision for income taxes	23,494	15,906*	4,593	3,911
Net income	71,643	73,572*	21,818	-38,712
Less net income attributable to noncontrolling interest-Noncontrolling Interest	-	-	-	765
Less net (loss) / income attributable to noncontrolling interest	-179	487*	1,290	-
Net income	-	73,085	-	-39,477
Net income attributable to steven madden, ltd	71,822	-	20,528	-

Basic EPS	1.01	0.158*	0.29	-
Diluted EPS	1	1.026	0.29	-
Basic Average Shares	71,163,000	-	70,906,000	-
Diluted Average Shares	71,876,000	71,205,000	71,157,000	-

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.