Steven Madden (SHOO)
(Delayed Data from NSDQ)
$36.66 USD
+0.66 (1.83%)
Updated May 26, 2022 04:00 PM ET
After-Market: $36.65 -0.01 (-0.03%) 5:54 PM ET
1-Strong Buy of 5 1
D Value D Growth C Momentum D VGM
Income Statements
Fiscal Year end for Steven Madden, Ltd falls in the month of December .
All items in Millions except EPS data.
12/31/21 | 12/31/20 | 12/31/19 | 12/31/18 | 12/31/17 | |
---|---|---|---|---|---|
Sales | 1,866 | 1,202 | 1,787 | 1,654 | 1,546 |
Cost Of Goods | 1,099 | 737 | 1,101 | 1,038 | 968 |
Gross Profit | 768 | 465 | 686 | 616 | 578 |
Selling & Adminstrative & Depr. & Amort Expenses | 524 | 496 | 509 | 443 | 408 |
Income After Depreciation & Amortization | 244 | -32 | 177 | 173 | 170 |
Non-Operating Income | -2 | 2 | 4 | 4 | 3 |
Interest Expense | 0 | 0 | 0 | 0 | 0 |
Pretax Income | 242 | -30 | 181 | 177 | 172 |
Income Taxes | 50 | -12 | 40 | 47 | 53 |
Minority Interest | 2 | 0 | 0 | 1 | 1 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 192 | -18 | 142 | 131 | 119 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income | 191 | -18 | 141 | 129 | 118 |
Depreciation Footnote | 12/31/21 | 12/31/20 | 12/31/19 | 12/31/18 | 12/31/17 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 263 | 67 | 204 | 196 | 191 |
Depreciation & Amortization (Cash Flow) | 19 | 99 | 27 | 22 | 21 |
Income After Depreciation & Amortization | 244 | -32 | 177 | 173 | 170 |
Earnings Per Share Data | 12/31/21 | 12/31/20 | 12/31/19 | 12/31/18 | 12/31/17 |
---|---|---|---|---|---|
Average Shares | 81.63 | 78.64 | 83.65 | 86.10 | 86.75 |
Diluted EPS Before Non-Recurring Items | 2.50 | 0.64 | 1.95 | 1.83 | 1.49 |
Diluted Net EPS | 2.34 | -0.23 | 1.69 | 1.50 | 1.36 |
Fiscal Year end for Steven Madden, Ltd falls in the month of December .
All items in Millions except EPS data.
3/31/22 | 12/31/21 | 9/30/21 | 6/30/21 | 3/31/21 | |
---|---|---|---|---|---|
Sales | 559.73 | 578.48 | 528.74 | 397.89 | 361.03 |
Cost Of Goods | 331.84 | 340.14 | 308.74 | 227.84 | 221.92 |
Gross Profit | 227.90 | 238.34 | 220.00 | 170.06 | 139.10 |
SG&A, R&D, and Dept/Amort Expenses | 130.00 | 158.92 | 131.58 | 122.34 | 111.06 |
Income After SG&A, R&D, and Dept/Amort Expenses | 97.90 | 79.42 | 88.42 | 47.72 | 28.04 |
Non-Operating Income | 0.06 | -0.51 | -0.20 | -0.78 | -0.04 |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Pretax Income | 97.95 | 78.90 | 88.22 | 46.94 | 28.01 |
Income Taxes | 23.36 | 12.78 | 21.55 | 9.60 | 5.68 |
Minority Interest | 0.08 | 0.14 | 0.02 | 0.49 | 1.13 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 74.59 | 66.12 | 66.67 | 37.34 | 22.33 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income | 74.51 | 65.99 | 66.64 | 36.85 | 21.20 |
Earnings Per Share Data | 3/31/22 | 12/31/21 | 9/30/21 | 6/30/21 | 3/31/21 |
---|---|---|---|---|---|
Average Shares | 79.66 | 81.21 | 81.31 | 82.06 | 81.89 |
Diluted EPS Before Non-Recurring Items | 0.92 | 0.87 | 0.82 | 0.48 | 0.33 |
Diluted Net EPS | 0.94 | 0.81 | 0.82 | 0.45 | 0.26 |