STEVEN MADDEN, LTD. (SHOO)
2025-06-30 | 2024-09-30 | |||
|---|---|---|---|---|
| Total revenue | 559,000 | 624,675 | ||
| Cost of sales (exclusive of depreciation and amortization) | 332,973 | 365,131 | ||
| Gross profit | 226,027 | 259,544 | ||
| Change in valuation of contingent payment liability | 2,420 | -2,584 | ||
| Impairment of intangibles | - | 8,635 | ||
| Operating expenses | 263,865 | 178,915 | ||
| (loss) / income from operations | -40,258 | 74,578 | ||
| Interest and other (expense) / income net | -3,795 | 1,400 | ||
| Gain on derivative | 9,252 | - | ||
| (loss) / income before provision for income taxes | -34,801 | 75,978 | ||
| Provision for income taxes | 3,911 | 19,390 | ||
| Net (loss) / income | -38,712 | 56,588 | ||
| Less net income attributable to noncontrolling interest-Noncontrolling Interest | 765 | - | ||
| Net (loss) / income attributable to steven madden, ltd | -39,477 | 55,278 | ||
| Less net income attributable to noncontrolling interest | - | 1,310 | ||
| Net income attributable to steven madden, ltd | - | 55,278 | ||
| Basic eps | - | 0.78 | ||
| Diluted eps | - | 0.77 | ||
| Basic average shares | - | 70,806,000 | ||
| Diluted average shares | - | 71,569,000 | ||