Goodwill, Foreign Currency Translation, Gain (Loss)
Steven Madden·Business Segments·3 segments·Rolls up to Goodwill Foreign Currency Translation Gain Loss
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Direct-to-Consumer | -$342.25K | -$342.25K | -$342.25K | $384.25K | $384.25K | $384.25K | $384.25K | -$915K |
| Wholesale Footwear | $96K | -$373K | -$526K | $92K | $653K | $77K | $369K | -$323K |
| Wholesale Accessories/Apparel | $0 | $0 | $0 | $0 | -$4K | -$3K | $8K | -$126K |
| Total | — | — | — | — | — | — | — | — |