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Steven Madden SHOO Pre-Tax Income

Pre-Tax Income at other companies

Tapestry, Inc. logo
Tapestry, Inc.TPR
$416M+74.0%
Capri Holdings logo
Capri HoldingsCPRI
$10M+121%
Dillards logo
DillardsDDS
$327.04M+53.0%
Crocs logo
CrocsCROX
$178.84M-12.7%
Nike logo
NikeNKE
$650M-23.0%
PVH logo
PVHPVH
$108.5M+131%

Other financials

Income statement

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Revenue$653.1M+18.0%
Gross profit$357.4M+58.0%
Operating income$98.7M+84.6%
Net income$71.8M+77.7%
EPS (diluted)$1.00+75.4%

Balance sheet

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Cash & equivalents$112.4M-40.8%
Total debt$540.3M+225%
Total equity$913.2M+4.3%
Total assets$2.0B+37.0%

Cash flow

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Operating cash flow-$55.3M-194%
CapEx$5.9M-40.1%
Free cash flow-$61.2M-114%

Valuation

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Market cap$3.09B+28.3%

Profitability

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Gross margin44.8%+3.7pp
Operating margin4.8%-4.9pp
Net margin3.1%-4.5pp
FCF margin3.3%-4.1pp

Returns & leverage

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Return on equity9.1%-11.4pp
Debt / equity0.6×+0.4×
Current ratio2.2×0.0×

Where this comes from

Reported directly by Steven Madden in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The official record: Steven Madden’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Steven Madden's pre-tax income?
Steven Madden (SHOO) reported pre-tax income of $95.14M in Q1 2026.
How has Steven Madden's pre-tax income changed year-over-year?
Steven Madden's pre-tax income increased by 75.1% year-over-year, from $54.33M to $95.14M.
What is the long-term trend for Steven Madden's pre-tax income?
Over 4 years (2021 to 2025), Steven Madden's pre-tax income has grown at a -24.7% compound annual growth rate (CAGR), from $242.07M to $77.68M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.