Steven Madden (SHOO)
(Real Time Quote from BATS)
$38.56 USD
+0.64 (1.69%)
Updated Dec 1, 2023 02:32 PM ET
3-Hold of 5 3
C Value C Growth F Momentum C VGM
Income Statements
Fiscal Year end for Steven Madden, Ltd falls in the month of December .
All items in Millions except EPS data.
12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | 12/31/18 | |
---|---|---|---|---|---|
Sales | 2,122 | 1,866 | 1,202 | 1,787 | 1,654 |
Cost Of Goods | 1,248 | 1,099 | 737 | 1,101 | 1,038 |
Gross Profit | 874 | 768 | 465 | 686 | 616 |
Selling & Adminstrative & Depr. & Amort Expenses | 592 | 524 | 496 | 509 | 443 |
Income After Depreciation & Amortization | 282 | 244 | -32 | 177 | 173 |
Non-Operating Income | 1 | -2 | 2 | 4 | 4 |
Interest Expense | 0 | 0 | 0 | 0 | 0 |
Pretax Income | 282 | 242 | -30 | 181 | 177 |
Income Taxes | 65 | 50 | -12 | 40 | 47 |
Minority Interest | 1 | 2 | 0 | 0 | 1 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 217 | 192 | -18 | 142 | 131 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 216 | 191 | -18 | 141 | 129 |
Depreciation Footnote | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | 12/31/18 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 302 | 263 | 67 | 204 | 196 |
Depreciation & Amortization (Cash Flow) | 21 | 19 | 99 | 27 | 22 |
Income After Depreciation & Amortization | 282 | 244 | -32 | 177 | 173 |
Earnings Per Share Data | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | 12/31/18 |
---|---|---|---|---|---|
Average Shares | 78.07 | 81.63 | 78.64 | 83.65 | 86.10 |
Diluted EPS Before Non-Recurring Items | 2.80 | 2.50 | 0.64 | 1.95 | 1.83 |
Diluted Net EPS (GAAP) | 2.77 | 2.34 | -0.23 | 1.69 | 1.50 |
Fiscal Year end for Steven Madden, Ltd falls in the month of December .
All items in Millions except EPS data.
9/30/23 | 6/30/23 | 3/31/23 | 12/31/22 | 9/30/22 | |
---|---|---|---|---|---|
Sales | 552.73 | 445.30 | 463.83 | 470.64 | 556.64 |
Cost Of Goods | 320.11 | 255.43 | 268.74 | 271.95 | 327.17 |
Gross Profit | 232.63 | 189.87 | 195.09 | 198.70 | 229.48 |
SG&A, R&D, and Dept/Amort Expenses | 149.89 | 145.83 | 148.58 | 158.94 | 150.72 |
Income After SG&A, R&D, and Dept/Amort Expenses | 82.74 | 44.04 | 46.51 | 39.76 | 78.76 |
Non-Operating Income | 1.92 | 0.00 | 2.02 | -0.72 | 1.34 |
Interest Expense | 0.00 | -1.96 | 0.00 | -1.29 | 0.00 |
Pretax Income | 84.66 | 46.00 | 48.53 | 40.33 | 80.09 |
Income Taxes | 19.55 | 10.92 | 11.75 | 8.37 | 18.34 |
Minority Interest | 0.70 | 0.54 | 0.06 | 0.16 | 0.46 |
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 | 65.11 | 35.07 | 36.79 | 31.95 | 61.76 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 64.41 | 34.53 | 36.73 | 31.79 | 61.30 |
Earnings Per Share Data | 9/30/23 | 6/30/23 | 3/31/23 | 12/31/22 | 9/30/22 |
---|---|---|---|---|---|
Average Shares | 74.07 | 74.88 | 75.86 | 76.58 | 77.40 |
Diluted EPS Before Non-Recurring Items | 0.88 | 0.47 | 0.50 | 0.44 | 0.79 |
Diluted Net EPS (GAAP) | 0.87 | 0.46 | 0.48 | 0.42 | 0.79 |