Steven Madden, Ltd. (SHOO) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 653.1M | 753.7M | 667.88M | 559M | 553.53M | 582.32M | 624.67M | 523.55M | 552.38M | 519.71M | 552.73M | 445.3M |
| Revenue Growth % | 17.99% | 29.43% | 6.92% | 6.77% | 0.21% | 12.05% | 13.02% | 17.57% | 19.09% | 10.43% | -0.7% | -16.76% |
| Cost of Goods Sold | 295.68M | 433.9M | 390.5M | 332.97M | 327.27M | 346.87M | 365.13M | 306.42M | 327.57M | 304.89M | 320.11M | 255.43M |
| COGS % of Revenue | 45.27% | 57.57% | 58.47% | 59.57% | 59.12% | 59.57% | 58.45% | 58.53% | 59.3% | 58.66% | 57.91% | 57.36% |
| Gross Profit | 357.42M | 319.8M | 277.38M | 226.03M | 226.27M | 235.44M | 259.54M | 217.13M | 224.81M | 214.83M | 232.63M | 189.87M |
| Gross Margin % | 54.73% | 42.43% | 41.53% | 40.43% | 40.88% | 40.43% | 41.55% | 41.47% | 40.7% | 41.34% | 42.09% | 42.64% |
| Gross Profit Growth % | 57.96% | 35.83% | 6.87% | 4.1% | 0.65% | 9.6% | 11.57% | 14.36% | 15.24% | 8.12% | 1.37% | -12.81% |
| Operating Expenses | 258.29M | 283.63M | 246.02M | 266.29M | 172.77M | 188.7M | 184.97M | 170.26M | 168.07M | 174.89M | 149.89M | 145.83M |
| OpEx % of Revenue | 39.55% | 37.63% | 36.84% | 47.64% | 31.21% | 32.4% | 29.61% | 32.52% | 30.43% | 33.65% | 27.12% | 32.75% |
| Selling, General & Admin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146.01M | 0 |
| SG&A % of Revenue | - | - | - | - | - | - | - | - | - | - | 26.42% | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 98.74M | 36.17M | 31.36M | -40.26M | 53.5M | 46.74M | 74.58M | 46.87M | 56.75M | 39.93M | 82.74M | 44.04M |
| Operating Margin % | 15.12% | 4.8% | 4.7% | -7.2% | 9.66% | 8.03% | 11.94% | 8.95% | 10.27% | 7.68% | 14.97% | 9.89% |
| Operating Income Growth % | 84.57% | -22.62% | -57.95% | -185.89% | -5.72% | 17.06% | -9.86% | 6.43% | 22.01% | 0.44% | 5.06% | -32.49% |
| EBITDA | 108.1M | 41.42M | 42.54M | -31.59M | 58.75M | 52.02M | 79.75M | 51.81M | 61.38M | 44.3M | 86.62M | 47.93M |
| EBITDA Margin % | 16.55% | 5.5% | 6.37% | -5.65% | 10.61% | 8.93% | 12.77% | 9.9% | 11.11% | 8.52% | 15.67% | 10.76% |
| EBITDA Growth % | 83.99% | -20.37% | -46.66% | -160.97% | -4.28% | 17.44% | -7.94% | 8.09% | 23.06% | -1.36% | 3.48% | -32% |
| D&A (Non-Cash Add-back) | 9.36M | 5.25M | 11.18M | 8.67M | 5.25M | 5.27M | 5.17M | 4.94M | 4.63M | 4.36M | 3.88M | 3.89M |
| EBIT | 98.74M | 36.17M | 26.41M | -37.84M | 49M | 43.85M | 80.63M | 53.42M | 60.1M | 46.45M | 82.74M | 44.04M |
| Net Interest Income | 3.6M | -3.6M | 0 | 0 | 829K | 1.23M | 1.4M | 1.35M | 1.55M | 1.49M | 1.92M | 1.96M |
| Interest Income | 0 | 829K | 0 | 0 | 829K | 1.23M | 1.4M | 1.35M | 1.55M | 1.49M | 1.92M | 1.96M |
| Interest Expense | -3.6M | 4.43M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | -3.6M | -4.43M | -4.95M | 5.46M | 829K | 1.23M | 1.4M | 1.35M | 1.55M | 1.49M | 1.92M | 1.96M |
| Pretax Income | 95.14M | 31.74M | 26.41M | -34.8M | 54.33M | 47.97M | 75.98M | 48.22M | 58.3M | 41.43M | 84.66M | 46M |
| Pretax Margin % | 14.57% | 4.21% | 3.95% | -6.23% | 9.81% | 8.24% | 12.16% | 9.21% | 10.55% | 7.97% | 15.32% | 10.33% |
| Income Tax | 23.49M | 7.09M | 4.59M | 3.91M | 13.07M | 10.17M | 19.39M | 11.28M | 13.74M | 4.42M | 19.55M | 10.92M |
| Effective Tax Rate % | 24.69% | 22.34% | 17.39% | -11.24% | 24.05% | 21.2% | 25.52% | 23.38% | 23.57% | 10.67% | 23.09% | 23.75% |
| Net Income | 71.82M | 23.19M | 20.53M | -39.48M | 40.42M | 34.8M | 55.28M | 35.38M | 43.93M | 35.88M | 64.41M | 34.53M |
| Net Margin % | 11% | 3.08% | 3.07% | -7.06% | 7.3% | 5.98% | 8.85% | 6.76% | 7.95% | 6.9% | 11.65% | 7.75% |
| Net Income Growth % | 77.68% | -33.37% | -62.86% | -211.59% | -7.99% | -3.01% | -14.18% | 2.45% | 19.61% | 12.87% | 5.08% | -28.75% |
| Net Income (Continuing) | 71.82M | 24.65M | 21.82M | -38.71M | 41.26M | 37.8M | 56.59M | 36.95M | 44.56M | 37.01M | 65.11M | 35.07M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 34.1M | 37.59M | 35.29M | 30.13M | 28.33M | 28.28M | 26.14M | 24.08M | 18.37M | 18.43M | 16.68M | 17.2M |
| EPS (Diluted) | 1.00 | 0.33 | 0.29 | -0.56 | 0.57 | 0.49 | 0.77 | 0.49 | 0.60 | 0.49 | 0.87 | 0.46 |
| EPS Growth % | 75.44% | -32.65% | -62.34% | -214.29% | -5% | 0% | -11.49% | 6.52% | 25% | 16.67% | 10.13% | -25.81% |
| EPS (Basic) | 1.01 | 0.33 | 0.29 | -0.56 | 0.57 | 0.49 | 0.78 | 0.50 | 0.61 | 0.50 | 0.88 | 0.47 |
| Diluted Shares Outstanding | 71.88M | 71.18M | 71.16M | 70.97M | 71.06M | 71.96M | 71.57M | 72M | 72.86M | 73.49M | 74.07M | 74.88M |
| Basic Shares Outstanding | 71.16M | 70.87M | 70.91M | 70.82M | 70.77M | 70.56M | 70.81M | 71.46M | 72.29M | 72.32M | 72.94M | 73.61M |
| Dividend Payout Ratio | 21.29% | 65.86% | 74.32% | - | 37.57% | 43.56% | 27.45% | 43.23% | 35.09% | 43.43% | 24.37% | 45.92% |