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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$665,865K
Net Income
$27,727K
Net Profit Margin
4.16%
EPS
$0.38
Unit: Thousand (K) dollars
Revenue Breakdown
Domestic Destination
Non Us
Revenue Breakdown
Direct To Consumer
Wholesale Footwear
Wholesale Accessories Apparel
Licensing
Revenue Breakdown
Net sales
Licensing fee income
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
665,865
653,096
693,010*
667,875
Cost of sales (exclusive of depreciation and amortization)
356,206
295,676
399,431*
390,500
Gross profit
309,659
357,420
293,579*
277,375
Operating expenses
270,340
258,293
203,155*
246,017
Change in valuation of contingent payment liability
0
385
-9,210*
0
Impairment of intangibles
-
-
6,300*
0
Income / (loss) from operations
39,319
98,742
93,334*
31,358
Loss on derivative
0
-
-4,626*
0
Interest and other expense, net
-1,257
-3,605
770*
-4,947
Income / (loss) before provision for income taxes
38,062
95,137
89,478*
26,411
Provision for income taxes
10,137
23,494
15,906*
4,593
Net income / (loss)
27,925
71,643
73,572*
21,818
Less net income attributable to noncontrolling interest
198
-179
487*
1,290
Net income
-
-
73,085
-
Net income / (loss) attributable to steven madden, ltd
27,727
71,822
-
20,528
Basic EPS
0.39
1.01
0.158*
0.29
Diluted EPS
0.38
1
1.026
0.29
Basic Average Shares
71,292,000
71,163,000
-
70,906,000
Diluted Average Shares
72,164,000
71,876,000
71,205,000
71,157,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Domestic Destination
$420,969K
Non Us
$244,896K
Total revenue
$665,865K
(19.12%↑ Y/Y)
Gross profit
$309,659K
(37.00%↑ Y/Y)
Cost of sales
(exclusive of depreciation...
$356,206K
(6.98%↑ Y/Y)
Income / (loss) from
operations
$39,319K
(197.67%↑ Y/Y)
Operating expenses
$270,340K
(2.45%↑ Y/Y)
Income / (loss) before
provision for income taxes
$38,062K
(209.37%↑ Y/Y)
Interest and other
expense, net
-$1,257K
(66.88%↑ Y/Y)
Net income / (loss)
$27,925K
(172.14%↑ Y/Y)
Provision for income taxes
$10,137K
(159.19%↑ Y/Y)
Net income / (loss)
attributable to steven...
$27,727K
Less net income
attributable to...
$198K
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STEVEN MADDEN, LTD. (SHOO)
STEVEN MADDEN, LTD. (SHOO)