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Steven Madden, Ltd. (SHOO)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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32.51-1.14 (-3.39%)
At close: 04:00PM EDT
32.86 +0.35 (+1.08%)
After hours: 05:58PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
2,201,946
1,866,142
1,201,814
1,787,157
1,653,609
Cost of Revenue
1,297,945
1,098,645
737,273
1,101,140
1,037,571
Gross Profit
904,001
767,497
464,541
686,017
616,038
Operating Expense
570,068
519,848
414,978
505,153
442,656
Operating Income
333,933
247,649
49,563
180,864
173,382
Net Non Operating Interest Income Expense
-1,949
-1,529
1,620
4,412
3,958
Other Income Expense
-
-4,052
-81,168
-4,050
-
Pretax Income
329,021
242,068
-29,985
181,226
177,340
Tax Provision
72,726
49,609
-11,704
39,504
46,841
Net Income Common Stockholders
255,602
190,678
-18,397
141,311
129,136
Diluted NI Available to Com Stockholders
255,602
190,678
-18,397
141,311
129,136
Basic EPS
-
2.43
-0.23
1.78
1.58
Diluted EPS
-
2.34
-0.23
1.69
1.50
Basic Average Shares
-
78,442
78,635
79,577
81,664
Diluted Average Shares
-
81,628
78,635
83,646
86,097
Total Operating Income as Reported
330,970
243,597
-31,605
176,814
173,382
Total Expenses
1,868,013
1,618,493
1,152,251
1,606,293
1,480,227
Net Income from Continuing & Discontinued Operation
255,602
190,678
-18,397
141,311
129,136
Normalized Income
257,910
193,899
31,115
144,478
129,136
Interest Income
-
-1,529
1,620
-
-
Interest Expense
1,949
1,529
-
-
-
Net Interest Income
-1,949
-1,529
1,620
4,412
3,958
EBIT
330,970
243,597
49,563
180,864
173,382
EBITDA
348,656
-
-
-
-
Reconciled Cost of Revenue
1,297,945
1,098,645
737,273
1,101,140
1,037,571
Reconciled Depreciation
17,686
15,208
17,360
21,337
22,482
Net Income from Continuing Operation Net Minority Interest
255,602
190,678
-18,397
141,311
129,136
Total Unusual Items Excluding Goodwill
-2,963
-4,052
-81,168
-4,050
-
Total Unusual Items
-2,963
-4,052
-81,168
-4,050
-
Normalized EBITDA
351,619
262,857
148,091
206,251
195,864
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-654.9343
-830.66
-31,656
-882.9
0
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