Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

STEVEN MADDEN   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Net sales : Wholesale--------------------
Net sales : Retail--------------------
Net Sales2,272.271,971.472,111.301,853.901,188.941,768.141,653.611,546.101,399.551,405.24
Commission and licensing fee income10.6610.1110.7112.2412.8719.02--------
Total Revenues2,282.931,981.582,122.011,866.141,201.811,787.161,653.611,546.101,399.551,405.24
Cost of sales1,346.001,149.171,248.171,098.65737.271,101.141,037.57968.36877.57904.75
Cost of sales : Wholesale--------------------
Cost of sales : Retail--------------------
Gross Profit936.93832.41873.84767.50464.54686.02616.04577.74521.98500.49
Impairment of goodwill------2.62------------
Impairment of intangible10.34------------------
Impairment charge--(6.52)----(44.27)(4.05)--------
Commission and licensing fee income - net------------5.4214.2611.8816.65
Operating income (expenses)(698.94)(612.67)(592.19)(519.85)(414.98)(505.15)(448.07)(421.22)(364.69)(342.45)
Cost of loss mitigation coverage--------------------
Impairment of note receivable and provision for litigation------(1.43)(36.90)----(1.00)--(3.05)
Change in valuation of contingent payment liability(2.72)------------------
Operating Income (loss)224.94213.22281.64243.60(31.61)176.81173.38169.78169.18171.65
Interest expense------------------0.47
gain (Loss) on sale of marketable securities--------------------
Interest and other income, net5.547.390.68(1.53)1.624.413.962.552.492.66
Other income (expense) - net--------------(0.01)(0.66)(1.37)
Income before provision for income taxes230.48220.61282.32242.07(29.99)181.23177.34172.33171.00172.47
Provision for income taxes54.5846.6465.1049.61(11.70)39.5046.8453.1949.7358.81
Current : Federal32.8918.4936.9832.98(10.76)18.6632.8856.8447.6624.84
Deferred : Federal(4.56)5.232.71(1.40)(4.94)2.31(2.49)10.77(7.05)16.98
Current : State and local6.333.596.063.71(0.55)3.775.015.756.064.14
Current : Foreign20.0618.4518.4611.647.9611.9411.77(22.06)3.2713.96
Deferred : Foreign0.320.190.430.79(0.45)1.49(0.13)1.10(0.37)(3.06)
Deferred : State and local(0.47)0.680.471.89(2.96)1.34(0.20)0.800.151.96
Net Income (loss)175.90173.98217.22192.46(18.28)141.72130.50119.14121.27113.66
Net loss attributable to noncontrolling interest6.512.421.161.780.120.411.361.190.360.72
Net Income (loss) Available to Common Shareholders169.39171.55216.06190.68(18.40)141.31129.14117.95120.91112.94
Net Earnings Per Share (Basic)2.382.342.842.43(0.23)1.781.581.431.411.27
Net Earnings Per Share (Diluted)2.352.302.772.34(0.23)1.691.501.361.351.23
Weighted Average Shares Outstanding (Basic)71.2773.3476.0278.4478.6479.5881.6682.7485.6688.50
Weighted Average Shares Outstanding (Diluted)71.9674.5778.0781.6378.6483.6586.1086.7589.3391.71