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Steven Madden Ltd   (NASDAQ: SHOO)
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Steven Madden Ltd Income Statement Quarterly

SHOO


Select the Financial Report:   Period:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2024)
Q3 2024
(Jun 30 2024)
Q2 2024
(Mar 31 2024)
Q1 2024
(Dec 31 2023)
Q4 2023
(Sep 30 2023)
Q3 2023
Revenue From Contract With Customer Excluding Assessed Tax 621.17 521.71 550.57 549.85
Other Revenue 3.51 1.84 1.81 2.89
Total Revenue 624.68 523.55 552.38 519.71 552.73
Cost of Goods and Services Sold 365.13 306.42 327.57 304.89 320.11
Gross Profit 259.54 217.13 224.82 214.83 232.63
Selling, Administration, Marketing - - - - -
Depriciation & Amortization - - - - -
Research & development - - - - -
Impairment of Intangible Assets (Excluding Goodwill) 8.64 - 1.70 6.52 -
Other operatinig exp. /-income 178.92 163.71 166.37 158.27 149.89
Unusual Expense /-Income - - - - -
Commissionandlicensingfeeincome - - - 10.11 -
Change In Valuation Of Contingent Payment Liability -2.58 6.55 - - -
Total operating costs including COS 550.10 476.68 495.64 479.78 469.99
Operating income/-loss 74.58 46.87 56.75 39.93 82.74
Other Deductions / - Income
Interest expense 1.40 1.35 1.56 1.49 1.92
Interest income - - - - -
Net interest expense/-income 1.40 1.35 1.56 1.49 1.92
Investment Income, Interest - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -2.80 -2.71 -3.11 -2.99 -3.84
Total costs & expenses 548.70 475.33 494.08 478.29 468.07
Income /-loss before income taxes 75.98 48.22 58.30 41.43 84.66
Income taxes expenses/-benefit 19.39 11.28 13.74 4.42 19.55
Income after income taxes 56.59 36.95 44.56 37.01 65.11
Net income/-loss of other equity 0.00 0.00 - - -
Income/-loss from cont. Ops. 56.59 36.95 44.56 37.01 65.11
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 56.59 36.95 44.56 37.01 65.11
Noncontrolling interests 1.31 1.57 0.63 1.67 0.70
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 55.28 35.38 43.93 35.34 64.41
EBIT 77.38 49.58 59.86 42.92 86.58
EBITD 82.55 54.52 64.49 47.28 90.46
EBITDA 82.55 54.52 64.49 47.28 90.46


Per Share (GAAP Quarterly, in $) (Sep 30 2024)
Q3 2024
(Jun 30 2024)
Q2 2024
(Mar 31 2024)
Q1 2024
(Dec 31 2023)
Q4 2023
(Sep 30 2023)
Q3 2023
Basic EPS (excl. extra items) 0.78 0.50 0.61 0.49 0.88
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.78 0.50 0.61 0.49 0.88
Basic shares outstanding (Mill. of Units) 70.81 71.46 72.29 72.29 72.94
   EPS other shares - - - - -
Diluted Net EPS 0.77 0.49 0.60 0.49 0.87
Diluted average shares (Mill. of Units) 71.57 72.00 72.87 74.59 74.07
Dividend per share 0.21 0.21 0.21 0.21 0.21


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