NasdaqGS - Delayed Quote • USD
Steven Madden, Ltd. (SHOO)
At close: April 26 at 4:00 PM EDT
After hours: April 26 at 4:20 PM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,981,582.00
1,981,582.00
2,122,009.00
1,866,142.00
1,201,814.00
Cost of Revenue
1,149,168.00
1,149,168.00
1,248,173.00
1,098,645.00
737,273.00
Gross Profit
832,414.00
832,414.00
873,836.00
767,497.00
464,541.00
Operating Expense
612,672.00
612,672.00
592,192.00
519,848.00
414,978.00
Operating Income
219,742.00
219,742.00
281,644.00
247,649.00
49,563.00
Net Non Operating Interest Income Expense
7,392.00
7,392.00
676.00
-1,529.00
1,620.00
Other Income Expense
-6,520.00
-6,520.00
--
-4,052.00
-81,168.00
Pretax Income
220,614.00
220,614.00
282,320.00
242,068.00
-29,985.00
Tax Provision
46,639.00
46,639.00
65,103.00
49,609.00
-11,704.00
Net Income Common Stockholders
171,554.00
171,554.00
216,061.00
190,678.00
-18,397.00
Diluted NI Available to Com Stockholders
171,554.00
171,554.00
216,061.00
190,678.00
-18,397.00
Basic EPS
2.34
--
2.84
2.43
-0.23
Diluted EPS
2.30
--
2.77
2.34
-0.23
Basic Average Shares
73,337.00
--
76,021.00
78,442.00
78,635.00
Diluted Average Shares
74,565.00
--
78,069.00
81,628.00
78,635.00
Total Operating Income as Reported
213,222.00
213,222.00
281,644.00
243,597.00
-31,605.00
Total Expenses
1,761,840.00
1,761,840.00
1,840,365.00
1,618,493.00
1,152,251.00
Net Income from Continuing & Discontinued Operation
171,554.00
171,554.00
216,061.00
190,678.00
-18,397.00
Normalized Income
176,698.28
176,698.28
216,061.00
193,899.34
31,115.48
Interest Income
7,392.00
--
676.00
--
1,620.00
Interest Expense
--
--
--
1,529.00
--
Net Interest Income
7,392.00
7,392.00
676.00
-1,529.00
1,620.00
EBIT
219,742.00
219,742.00
281,644.00
247,649.00
49,563.00
EBITDA
235,243.00
235,243.00
302,220.00
262,857.00
66,923.00
Reconciled Cost of Revenue
1,149,168.00
1,149,168.00
1,248,173.00
1,098,645.00
737,273.00
Reconciled Depreciation
15,501.00
15,501.00
20,576.00
15,208.00
17,360.00
Net Income from Continuing Operation Net Minority Interest
171,554.00
171,554.00
216,061.00
190,678.00
-18,397.00
Total Unusual Items Excluding Goodwill
-6,520.00
-6,520.00
--
-4,052.00
-81,168.00
Total Unusual Items
-6,520.00
-6,520.00
--
-4,052.00
-81,168.00
Normalized EBITDA
241,763.00
241,763.00
302,220.00
266,909.00
148,091.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,375.72
-1,375.72
--
-830.66
-31,655.52
12/31/2020 - 12/13/1993
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