Rocket


Overview
Financials
News + Filings
IR Vault
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Supplemental
Segments

Unit Economics
Common Size IS
Op Efficiency
Credit Analysis

STEVEN MADDEN, LTD. (SHOO)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Dec-31-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21
   10-Q10-Q8-K10-Q10-Q10-K10-Q10-Q
Net sales     2,190.22,052.31,853.91,627.81,445.6
Commission and licensing fee income     8.49.2 8.99.3
    Total revenue     2,201.92,064.91,866.11,640.61,458.8
            Total revenue growth     50.9%71.5%55.3%27.9%1.8%
Cost of Goods and Services Sold     1,297.91,208.61,098.6976.2874.4
    Gross profit     904.0856.3767.5664.5584.3
            Gross margin     41.1%41.5%41.1%40.5%40.1%
Operating expenses     136.6105.986.4119.891.1
    Income from operations     331.0313.4243.6185.594.1
            Operating margin     15.0%15.2%13.1%11.3%6.5%
Interest and other income/(expense) – net     0.50.00.13.73.8
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest     329.0312.0242.1184.693.5
Provision for income taxes     72.767.349.634.517.2
    Net income     256.3244.7192.5150.176.3
   
Basic net income per share (in dollars per share)     $3.29$3.13$2.44$1.88$0.94
Diluted net income per share (in dollars per share)     $3.19$3.02$2.34$1.82$0.91
   
Basic weighted average common shares outstanding     78.479.079.478.778.8
Effect of dilutive securities – options/restricted stock     7.98.99.39.26.0
    Diluted weighted average common shares outstanding     80.381.281.781.080.3
   
Common Stock, Dividends, Per Share, Cash Paid     $0.72$0.66$0.60$0.45$0.30

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy