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Steven Madden SHOO Accounts Receivable, Allowance for Credit Loss

Accounts Receivable, Allowance for Credit Loss at other companies

Under Armour logo
Under ArmourUAA
Kontoor Brands, Inc. logo
Kontoor Brands, Inc.KTB

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:AllowanceForDoubtfulAccountsReceivable.

The official record: Steven Madden’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Steven Madden's accounts receivable, allowance for credit loss?
Steven Madden (SHOO) reported accounts receivable, allowance for credit loss of $7.12M in Q4 2025.
How has Steven Madden's accounts receivable, allowance for credit loss changed year-over-year?
Steven Madden's accounts receivable, allowance for credit loss increased by 52.4% year-over-year, from $4.67M to $7.12M.
What is the long-term trend for Steven Madden's accounts receivable, allowance for credit loss?
Over 4 years (2021 to 2025), Steven Madden's accounts receivable, allowance for credit loss has grown at a -12.7% compound annual growth rate (CAGR), from $12.27M to $7.12M.