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Steven Madden SHOO Direct-to-Consumer — Less: Other segment items
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Where this comes from
Reported directly by Steven Madden in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
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
| For the three months ended March 31, 2026(in thousands) | Wholesale Footwear | Wholesale Accessories/Apparel | Direct-to-Consumer | Licensing | Total(1) |
|---|---|---|---|---|---|
| Total revenue | $278,866 | $164,781 | $206,013 | $3,436 | $653,096 |
| Less: Cost of sales(2) | 142,856 | 82,611 | 70,209 | — | 295,676 |
| Gross profit | 136,010 | 82,170 | 135,804 | 3,436 | 357,420 |
| Less: Change in valuation of contingent payment liabilities(2) | — | 385 | — | — | 385 |
| Less: Salaries and related expense(2) | 21,173 | 16,012 | 34,728 | 233 | 72,146 |
| Less: Other segment items(3) | 34,462 | 21,828 | 102,660 | 26 | 158,976 |
| Income/(loss) from operations | $80,375 | $43,945 | $(1,584) | $3,177 | $125,913 |
Item 1. Condensed Consolidated Financial Statements (Unaudited):
FAQ
- What is Steven Madden's direct-to-consumer — less: other segment items?
- Steven Madden (SHOO) reported direct-to-consumer — less: other segment items of $102.66M in Q1 2026.
- What does direct-to-consumer — less: other segment items mean?
- Encompasses miscellaneous operating expenses or income items specifically attributable to the Direct-to-Consumer segment that are not classified as cost of sales or salaries. This provides visibility into the secondary operational costs or unique segment-specific charges impacting bottom-line performance.
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