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STEVEN MADDEN, LTD. (SHOO)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| 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 |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 57.4% | 57.9% | 57.8% | 59.3% | 59.3% | 58.8% | 58.4% | 57.3% |
| Gross profit | 42.6% | 42.1% | 42.2% | 40.7% | 40.7% | 41.2% | 41.6% | 42.7% |
| Selling, general and administrative | 32.7% | 32.0% | 33.8% | 28.5% | 23.2% | | 24.9% | 30.6% |
| General and administrative | | | | | | 48.0% | | |
| EBITDA | 10.8% | 10.8% | 8.4% | 13.2% | 18.4% | 14.8% | 17.4% | 13.0% |
| Depreciation | 0.9% | 0.7% | | 1.0% | 0.9% | 0.6% | 0.7% | 1.0% |
| EBIT | 9.9% | 10.0% | 8.4% | 12.2% | 17.5% | 14.2% | 16.7% | 12.0% |
| Pre-tax income | 10.3% | 10.5% | 8.6% | 12.0% | 17.5% | 13.6% | 16.7% | 11.8% |
| Income taxes | 2.5% | 2.5% | 1.8% | 2.8% | 4.2% | 2.2% | 4.1% | 2.4% |
| Net income | 7.9% | 7.9% | 0.0% | 9.1% | 13.3% | 11.7% | 12.6% | 9.4% |
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