SHOO | Steven Madden, Ltd. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	1.98B	2.12B	1.87B	1.20B	1.79B	1.65B	1.55B	1.40B	1.41B	1.33B	1.31B	1.23B	968.55M	635.42M	503.55M	457.05M	431.05M	475.16M	375.79M	338.14M	324.20M	326.14M	243.39M	205.11M	163.00M	85.80M	59.30M	45.80M	38.70M	8.40M
Cost of Revenue	1.15B	1.25B	1.10B	737.27M	1.10B	1.04B	968.36M	877.57M	904.75M	865.95M	831.85M	771.37M	606.60M	359.56M	287.36M	270.22M	257.65M	276.73M	233.29M	215.47M	198.19M	199.45M	143.52M	111.91M	91.50M	48.50M	34.00M	30.90M	25.80M	6.20M
Gross Profit	832.41M	873.84M	767.50M	464.54M	686.02M	616.04M	577.74M	521.98M	500.49M	469.00M	482.38M	455.70M	361.95M	275.85M	216.19M	186.82M	173.40M	198.43M	142.50M	122.67M	126.02M	126.68M	99.87M	93.20M	71.50M	37.30M	25.30M	14.90M	12.90M	2.20M
Operating Expenses	619.19M	592.19M	519.85M	414.98M	505.15M	442.66M	406.96M	352.81M	325.80M	301.36M	279.59M	268.29M	208.18M	176.86M	157.15M	156.21M	120.49M	120.13M	110.93M	103.69M	92.39M	93.47M	79.47M	72.42M	55.90M	31.30M	23.10M	14.40M	7.60M	3.00M
Selling, General & Admin	597.17M	577.42M	499.54M	399.35M	473.94M	441.27M	421.22M	364.69M	342.45M	315.08M	295.22M	283.69M	226.89M	176.86M	157.15M	156.21M	138.84M	134.38M	117.53M	110.49M	100.29M	100.07M	79.47M	68.83M	52.90M	29.90M	22.30M	14.00M	7.50M	2.90M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	22.02M	592.19M	519.85M	414.98M	505.15M	442.66M	-5.00K	-664.00K	-1.37M	677.00K	1.08M	2.19M	N/A	N/A	N/A	N/A	-18.35M	-14.25M	-6.60M	-6.81M	-7.89M	-6.60M	N/A	3.59M	3.00M	1.40M	800.00K	400.00K	100.00K	100.00K
Operating Income	213.22M	281.64M	243.60M	130.73M	176.81M	173.38M	169.78M	169.18M	171.65M	167.64M	203.77M	178.98M	153.77M	121.62M	78.97M	30.61M	52.91M	78.30M	31.57M	18.98M	33.63M	33.21M	20.40M	20.79M	15.60M	6.00M	2.20M	500.00K	5.30M	-800.00K
Other Expenses / Income	7.39M	676.00K	-1.53M	1.62M	4.41M	3.96M	2.54M	1.82M	818.00K	3.75M	5.18M	5.21M	5.02M	4.23M	21.75M	1.40M	3.22M	15.02M	1.89M	8.78M	1.69M	1.22M	310.00K	6.72M	4.20M	3.30M	2.40M	1.10M	300.00K	100.00K
Before Tax Income	220.61M	282.32M	242.07M	-29.98M	181.23M	177.34M	172.33M	171.00M	172.47M	171.39M	208.95M	184.19M	158.79M	125.86M	80.79M	46.31M	56.14M	80.93M	33.46M	20.95M	35.32M	34.43M	20.71M	27.50M	19.80M	9.30M	4.60M	1.60M	5.60M	-700.00K
Income Tax Expenses	46.64M	65.10M	49.61M	-11.70M	39.50M	46.84M	53.19M	49.73M	58.81M	58.76M	75.67M	64.62M	61.59M	50.13M	30.68M	18.33M	20.45M	34.68M	14.26M	8.68M	14.87M	14.59M	8.60M	11.46M	8.30M	3.90M	1.90M	500.00K	1.80M	-300.00K
Net Income	171.55M	216.06M	190.68M	-18.28M	141.31M	129.14M	117.95M	120.91M	112.94M	111.88M	132.01M	119.63M	97.32M	75.72M	50.11M	27.98M	35.69M	46.25M	19.20M	12.28M	20.45M	19.84M	12.12M	16.04M	11.50M	5.40M	2.70M	1.10M	3.80M	-700.00K
Interest Expenses	N/A	676.00K	1.53M	N/A	N/A	N/A	647.00K	N/A	469.00K	211.00K	128.00K	49.00K	51.00K	4.00K	93.00K	207.00K	65.00K	100.00K	164.00K	68.00K	54.00K	16.00K	66.00K	102.00K	N/A	200.00K	N/A	200.00K	300.00K	100.00K
Basic Shares Outstanding	73.34M	76.02M	78.44M	78.64M	79.58M	86.09M	82.74M	85.66M	88.50M	92.18M	96.87M	96.79M	95.09M	93.32M	91.35M	92.77M	104.53M	105.84M	101.82M	99.85M	98.61M	95.64M	88.22M	85.89M	82.25M	71.66M	62.10M	77.29M	43.70M	40.87M
Diluted Shares Outstanding	74.56M	78.07M	81.63M	78.64M	83.65M	86.10M	86.75M	89.33M	91.71M	95.51M	100.25M	99.38M	97.29M	95.50M	92.76M	93.75M	107.79M	111.89M	105.90M	108.01M	107.36M	104.11M	98.32M	96.42M	94.66M	83.40M	68.31M	77.29M	56.55M	40.87M
EBITDA	236.12M	302.22M	257.28M	66.92M	203.48M	173.38M	192.73M	188.62M	194.07M	167.64M	215.76M	196.88M	168.77M	135.86M	90.44M	55.61M	61.35M	85.00M	36.69M	26.09M	38.37M	36.92M	23.85M	24.37M	18.60M	7.40M	3.00M	900.00K	5.40M	-700.00K
EBITDA Margin	11.92%	14.24%	13.79%	5.57%	11.39%	10.49%	12.47%	13.48%	13.81%	12.56%	16.42%	16.04%	17.42%	21.38%	17.96%	12.17%	14.23%	17.89%	9.76%	7.71%	11.83%	11.32%	9.80%	11.88%	11.41%	8.62%	5.06%	1.97%	13.95%	-8.33%
EBIT	218.19M	281.84M	241.82M	-29.98M	180.81M	175.98M	171.78M	170.64M	172.22M	170.85M	207.80M	184.30M	158.96M	125.86M	80.88M	46.51M	56.20M	81.03M	33.62M	21.02M	35.37M	34.44M	20.78M	27.61M	19.80M	9.50M	4.60M	1.80M	5.90M	-900.00K
EBIT Margin	11.01%	13.28%	12.96%	-2.49%	10.12%	10.64%	11.11%	12.19%	12.26%	12.80%	15.81%	15.02%	16.41%	19.81%	16.06%	10.18%	13.04%	17.05%	8.95%	6.22%	10.91%	10.56%	8.54%	13.46%	12.15%	11.07%	7.76%	3.93%	15.25%	-10.71%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31