In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Net sales | 442.8 | 461.7 | 468.2 | 532.7 | 557.3 | 575.1 | 525.1 | 394.8 |
Commission and licensing fee income | 2.5 | 2.1 | | 2.3 | 2.4 | | 3.7 | 3.1 |
Total revenue | 445.3 | 463.8 | 470.6 | 535.0 | 559.7 | 578.5 | 528.7 | 397.9 |
Total revenue growth | -16.8% | -17.1% | -18.6% | 34.5% | 55.0% | 63.9% | 52.4% | 178.6% |
Cost of Goods and Services Sold | 255.4 | 268.7 | | 317.2 | 331.8 | 340.1 | 308.7 | 227.8 |
Gross profit | 189.9 | 195.1 | 198.7 | 217.8 | 227.9 | 238.3 | 220.0 | 170.1 |
Gross margin | 42.6% | 42.1% | 42.2% | 40.7% | 40.7% | 41.2% | 41.6% | 42.7% |
Operating expenses | 145.8 | 148.6 | 158.9 | 152.5 | 130.0 | -277.5 | 131.6 | 121.9 |
Income from operations | 44.0 | 46.5 | 39.8 | 65.2 | 97.9 | 79.4 | 88.4 | 47.7 |
Operating margin | 9.9% | 10.0% | 8.4% | 12.2% | 17.5% | 13.7% | 16.7% | 12.0% |
Interest and other income/(expense) – net | 2.0 | 2.0 | | 1.3 | -0.1 | -0.5 | -0.2 | 0.8 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 46.0 | 48.5 | | 63.9 | 98.0 | 78.9 | 88.2 | 46.9 |
Provision for income taxes | 10.9 | 11.7 | 8.4 | 15.0 | 23.4 | 12.8 | 21.6 | 9.6 |
Net income | 35.1 | 36.8 | | 48.9 | 74.6 | 66.1 | 66.7 | 37.3 |
Less: net income attributable to noncontrolling interest | | | 0.2 | | | | | |
Net income attributable to Steven Madden, Ltd. | | | | | | | | |
|
Basic net income per share (in dollars per share) | $0.47 | $0.49 | $0.43 | $0.63 | $0.96 | $0.85 | $0.85 | $0.47 |
Diluted net income per share (in dollars per share) | $0.46 | $0.48 | $0.42 | $0.62 | $0.94 | $0.81 | $0.82 | $0.45 |
|
Basic weighted average common shares outstanding | 73.6 | 74.5 | 74.7 | 76.6 | 77.3 | 81.6 | 78.1 | 78.9 |
Effect of dilutive securities – options/restricted stock | 1.3 | 1.4 | | 2.2 | 2.4 | 0.1 | 3.2 | 3.2 |
Diluted weighted average common shares outstanding | 74.9 | 75.9 | 76.6 | 78.7 | 79.7 | 81.6 | 81.3 | 82.1 |
|
Common Stock, Dividends, Per Share, Cash Paid | $0.21 | $0.21 | $210.00 | $0.21 | $0.21 | $0.15 | $0.15 | $0.15 |