Steven Madden, Ltd.
SHOO · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,283 | $1,982 | $2,122 | $1,866 |
| % Growth | 15.2% | -6.6% | 13.7% | – |
| Cost of Goods Sold | $1,346 | $1,149 | $1,248 | $1,099 |
| Gross Profit | $937 | $832 | $874 | $767 |
| % Margin | 41% | 42% | 41.2% | 41.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $464 | $404 | $0 | $0 |
| SG&A Expenses | $664 | $590 | $0 | $0 |
| Sales & Mktg Exp. | $200 | $187 | $0 | $0 |
| Other Operating Expenses | $48 | $29 | $592 | $524 |
| Operating Expenses | $712 | $619 | $592 | $524 |
| Operating Income | $225 | $213 | $282 | $244 |
| % Margin | 9.9% | 10.8% | 13.3% | 13.1% |
| Other Income/Exp. Net | $6 | $7 | $1 | -$2 |
| Pre-Tax Income | $230 | $221 | $282 | $242 |
| Tax Expense | $55 | $47 | $65 | $50 |
| Net Income | $169 | $172 | $216 | $191 |
| % Margin | 7.4% | 8.7% | 10.2% | 10.2% |
| EPS | 2.38 | 2.34 | 2.84 | 2.43 |
| % Growth | 1.7% | -17.6% | 16.9% | – |
| EPS Diluted | 2.35 | 2.3 | 2.77 | 2.34 |
| Weighted Avg Shares Out | 71 | 73 | 76 | 78 |
| Weighted Avg Shares Out Dil | 72 | 75 | 78 | 82 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6 | $7 | $1 | $0 |
| Interest Expense | $0 | $0 | $0 | $2 |
| Depreciation & Amortization | $20 | $16 | $21 | $15 |
| EBITDA | $258 | $235 | $308 | $263 |
| % Margin | 11.3% | 11.9% | 14.5% | 14.1% |