Steven Madden, Ltd.
SHOO · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,282,927 | $1,981,582 | $2,122,009 | $1,866,142 |
| % Growth | 15.2% | -6.6% | 13.7% | – |
| Cost of Goods Sold | $1,345,995 | $1,149,168 | $1,248,173 | $1,098,645 |
| Gross Profit | $936,932 | $832,414 | $873,836 | $767,497 |
| % Margin | 41% | 42% | 41.2% | 41.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $463,976 | $403,852 | $0 | $0 |
| SG&A Expenses | $663,888 | $590,387 | $0 | $0 |
| Sales & Mktg Exp. | $199,912 | $186,535 | $0 | $0 |
| Other Operating Expenses | $48,105 | $28,805 | $592,192 | $523,900 |
| Operating Expenses | $711,993 | $619,192 | $592,192 | $523,900 |
| Operating Income | $224,939 | $213,222 | $281,644 | $243,597 |
| % Margin | 9.9% | 10.8% | 13.3% | 13.1% |
| Other Income/Exp. Net | $5,538 | $7,392 | $676 | -$1,529 |
| Pre-Tax Income | $230,477 | $220,614 | $282,320 | $242,068 |
| Tax Expense | $54,575 | $46,639 | $65,103 | $49,609 |
| Net Income | $169,390 | $171,554 | $216,061 | $190,678 |
| % 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 | 71,274 | 73,337 | 76,021 | 78,442 |
| Weighted Avg Shares Out Dil | 71,963 | 74,565 | 78,069 | 81,628 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5,538 | $7,392 | $676 | $0 |
| Interest Expense | $0 | $0 | $0 | $1,529 |
| Depreciation & Amortization | $20,010 | $15,501 | $20,576 | $15,208 |
| EBITDA | $258,006 | $235,243 | $308,027 | $262,857 |
| % Margin | 11.3% | 11.9% | 14.5% | 14.1% |