Steven Maddens Ltd (SHOO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 653,096 | 753,700 | 667,875 | 559,000 | 553,534 |
| Cost of Goods | 295,676 | 433,900 | 390,500 | 332,973 | 327,267 |
| Gross Profit | 357,420 | 319,800 | 277,375 | 226,027 | 226,267 |
| Operating Expenses | 259,354 | 284,528 | 246,517 | 267,258 | 173,035 |
| Operating Income | 98,742 | 36,172 | 31,358 | -40,258 | 53,499 |
| Other Income | -3,605 | -4,430 | -4,947 | 5,457 | 829 |
| Pre-tax Income | 95,137 | 31,742 | 26,411 | -34,801 | 54,328 |
| Income Tax | 23,494 | 7,090 | 4,593 | 3,911 | 13,068 |
| Net Income Continuous | 71,643 | 24,652 | 21,818 | -38,712 | 41,260 |
| Minority Interests | -179 | 1,465 | 1,290 | 765 | 837 |
| Net Income | $71,822 | $23,187 | $20,528 | $-39,477 | $40,423 |
| EPS Basic Total Ops | 1.01 | 0.33 | 0.29 | -0.56 | 0.57 |
| EPS Basic Continuous Ops | 1.01 | 0.35 | 0.31 | -0.55 | 0.58 |
| EPS Diluted Total Ops | 1.00 | 0.33 | 0.29 | -0.56 | 0.57 |
| EPS Diluted Continuous Ops | 1.00 | 0.35 | 0.31 | -0.55 | 0.58 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.48 | 0.43 | 0.20 | 0.60 |
| EBITDA(a) | $108,541 | $51,252 | $42,785 | $-31,105 | $58,752 |