Steven Maddens Ltd (SHOO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 1,981,582 | 2,122,009 | 1,866,142 | 1,201,814 | 1,787,157 |
| Cost of Goods | 1,149,168 | 1,248,173 | 1,098,645 | 737,273 | 1,101,140 |
| Gross Profit | 832,414 | 873,836 | 767,497 | 464,541 | 686,017 |
| Operating Expenses | 619,360 | 592,365 | 524,545 | 540,692 | 509,343 |
| Operating Income | 213,222 | 281,644 | 243,597 | -31,605 | 176,814 |
| Other Income | 7,392 | 676 | -1,529 | 1,620 | 4,412 |
| Pre-tax Income | 220,614 | 282,320 | 242,068 | -29,985 | 181,226 |
| Income Tax | 46,639 | 65,103 | 49,609 | -11,704 | 39,504 |
| Net Income Continuous | 173,975 | 217,217 | 192,459 | -18,281 | 141,722 |
| Minority Interests | 2,421 | 1,156 | 1,781 | 116 | 411 |
| Net Income | $171,554 | $216,061 | $190,678 | $-18,397 | $141,311 |
| EPS Basic Total Ops | 2.34 | 2.84 | 2.43 | -0.23 | 1.78 |
| EPS Basic Continuous Ops | 2.37 | 2.86 | 2.45 | -0.23 | 1.78 |
| EPS Diluted Total Ops | 2.30 | 2.77 | 2.34 | -0.23 | 1.69 |
| EPS Diluted Continuous Ops | 2.33 | 2.78 | 2.36 | -0.23 | 1.69 |
| EPS Diluted Before Non-Recurring Items | 2.45 | 2.80 | 2.50 | 0.64 | 1.95 |
| EBITDA(a) | $235,243 | $302,220 | $262,857 | $22,650 | $204,084 |