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Steven Madden SHOO Licensing — Less: Other segment items

Other segment segments

Direct-to-Consumer
$102.66M
Wholesale Footwear
$34.46M+20.1%
Wholesale Accessories/Apparel
$21.83M+28.3%

Similar metrics at other companies

PVH logo
PVHLicensing Segment — Segment Reporting, Other Segment Item, Amount
$14.2M-6.0%
PVH logo
PVHLicensing Segment — Cost of goods sold
$0
PVH logo
PVHLicensing Segment — Marketing Expense
$0
Adeia logo
ADEAIntellectual Property Licensing — Segment Reporting Other Item Amount
$5.3M+18.9%
Varonis Systems logo
VRNSTerm License Subscriptions, SaaS Revenues and Maintenance and Services Fees — Other segment items
$176.24M+25.9%
PVH logo
PVHLicensing Segment — Income (loss) before interest and taxes
$74.9M-7.2%

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

See full
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:SegmentReportingOtherItemAmount.

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 licensing — less: other segment items?
Steven Madden (SHOO) reported licensing — less: other segment items of $26K in Q1 2026.
How has Steven Madden's licensing — less: other segment items changed year-over-year?
Steven Madden's licensing — less: other segment items decreased by 52.7% year-over-year, from $55K to $26K.
What does licensing — less: other segment items mean?
This captures miscellaneous operating expenses directly attributable to the licensing segment that are not classified as cost of sales or personnel expenses. It reflects the incidental costs of maintaining licensing operations, such as travel, marketing support, or specific administrative overhead. Analyzing this helps identify hidden costs impacting segment-level profitability.