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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% |
| Cost of goods sold | | | | 58.9% | 58.5% | 58.9% | 59.5% | 59.9% |
| Gross profit | | | | 41.1% | 41.5% | 41.1% | 40.5% | 40.1% |
| Selling, general and administrative | | | | 31.4% | 32.0% | | 37.1% | 39.7% |
| General and administrative | | | | | | 14.9% | | |
| EBITDA | | | | 16.0% | 16.1% | 14.0% | 12.4% | 9.9% |
| Depreciation | | | | 0.8% | 0.8% | 0.8% | 1.0% | 1.1% |
| EBIT | | | | 15.1% | 15.3% | 13.2% | 11.4% | 8.8% |
| Pre-tax income | | | | 14.9% | 15.1% | 13.0% | 11.3% | 6.4% |
| Income taxes | | | | 3.3% | 3.3% | 2.7% | 2.1% | 1.2% |
| Net income | | | | 11.7% | 11.9% | 10.4% | 9.1% | 5.2% |
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