Steven Madden, Ltd. (SHOO) — Financial statements
Income statement, balance sheet, and cash flow for Steven Madden, Ltd. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,522↑10.5% | 2,283↑15.2% | 1,982↓6.6% | 2,122↑13.7% | 1,866 | |
| Cost of Revenue | 1,485↑10.3% | 1,346↑17.1% | 1,149↓7.9% | 1,248↑13.6% | 1,099 | |
| Gross Profit | 1,037↑10.7% | 937↑12.6% | 832↓4.7% | 874↑13.9% | 767 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 464↑14.9% | 404 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 200↑7.2% | 187 | 0.00 | 0.00 | |
| SG&A Expenses | 0.00↓100.0% | 664↑12.4% | 590 | 0.00 | 0.00 | |
| Other Expenses | 968↑1912.2% | 48↑67.0% | 29↓95.1% | 592↑13.0% | 524 | |
| Operating Expenses | 968↑36.0% | 712↑15.0% | 619↑4.6% | 592↑13.0% | 524 | |
| Total Costs & Expenses | 2,453↑19.2% | 2,058↑16.4% | 1,768↓3.9% | 1,840↑13.4% | 1,623 | |
| Operating Results | ||||||
| Operating Income | 69↓69.4% | 225↑5.5% | 213↓24.3% | 282↑15.6% | 244 | |
| Depreciation & Amortization | 33↑67.1% | 20↑29.1% | 16↓24.7% | 21↑35.3% | 15 | |
| EBITDA | 123↓52.1% | 258↑9.7% | 235↓23.6% | 308↑17.2% | 263 | |
| EBIT | 90↓62.2% | 238↑8.3% | 220↓23.6% | 287↑16.1% | 248 | |
| Interest & Other Income | ||||||
| Net Interest Income | -12↓322.9% | 6↓25.1% | 7↑993.5% | 0.68↑144.2% | -2 | |
| Interest Income | 0.00↓100.0% | 6↓25.1% | 7↑993.5% | 0.68 | 0.00 | |
| Interest Expense | 12 | 0.00 | 0.00 | 0.00↓100.0% | 2 | |
| Non-Operating Income | -21↓61.8% | -13↓100.3% | -7↓12.3% | -6↓43.3% | -4 | |
| Other Income / Expenses | 9↑58.5% | 6↓25.1% | 7↑993.5% | 0.68↑144.2% | -2 | |
| Income Before Tax | 78↓66.3% | 230↑4.5% | 221↓21.9% | 282↑16.6% | 242 | |
| Income Tax Expense | 29↓47.5% | 55↑17.0% | 47↓28.4% | 65↑31.2% | 50 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 49↓72.1% | 176↑1.1% | 174↓19.9% | 217↑12.9% | 192 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 45↓73.6% | 169↓1.3% | 172↓20.6% | 216↑13.3% | 191 | |
| Bottom-Line Net Income | 45↓73.6% | 169↓1.3% | 172↓20.6% | 216↑13.3% | 191 | |
| EPS (Basic) | 0.63↓73.5% | 2.38↑1.7% | 2.34↓17.6% | 2.84↑16.9% | 2.43 | |
| EPS (Diluted) | 0.63↓73.2% | 2.35↑2.2% | 2.30↓17.0% | 2.77↑18.4% | 2.34 | |
| Weighted Average Shares | 71↓0.6% | 71↓2.8% | 73↓3.5% | 76↓3.1% | 78 | |
| Weighted Average Diluted Shares | 71↓1.1% | 72↓3.5% | 75↓4.5% | 78↓4.4% | 82 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.