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D&A at other companies
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Where this comes from
Reported directly by Steven Madden in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Steven Madden’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 3:15 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-032774
| (in thousands) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Net income | $71,643 | $41,260 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Stock-based compensation | 7,279 | 7,155 |
| Depreciation and amortization | 9,358 | 5,253 |
| Amortization of debt issuance costs | 441 | — |
| Loss on disposal of fixed assets | 100 | 1 |
| Deferred taxes | 32 | 441 |
| Change in valuation of contingent payment liability | 385 | (4,495) |
Item 1. Condensed Consolidated Financial Statements (Unaudited):
FAQ
- What is Steven Madden's D&A?
- Steven Madden (SHOO) reported D&A of $9.36M in Q1 2026.
- How has Steven Madden's D&A changed year-over-year?
- Steven Madden's D&A increased by 78.1% year-over-year, from $5.25M to $9.36M.
- What is the long-term trend for Steven Madden's D&A?
- Over 4 years (2021 to 2025), Steven Madden's D&A has grown at a 21.8% compound annual growth rate (CAGR), from $15.21M to $33.44M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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