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Steven Madden SHOO Wholesale Accessories/Apparel — Less: Other segment items

Other segment segments

Direct-to-Consumer
$102.66M—
Wholesale Footwear
$34.46M+20.1%
Licensing
$26K-52.7%

Similar metrics at other companies

First Horizon logo
FHNWholesale — Other expense
$7M0.0%
Floor & Decor logo
FNDRetail — Other segment items
$93.77M+1.1%
Delek Logistics Partners logo
DKLWholesale Marketing and Terminalling — Other segment items
$30K+200%
United Natural Foods logo
UNFIRetail — Other
$135M-6.3%
lululemon athletica logo
LULUOther cost of sales — Cost of goods sold
$386.34M+15.5%
GHC
GHCAutomotive — Other Segment Items
$9.39M+3.4%

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: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 wholesale accessories/apparel — less: other segment items?
Steven Madden (SHOO) reported wholesale accessories/apparel — less: other segment items of $21.83M in Q1 2026.
How has Steven Madden's wholesale accessories/apparel — less: other segment items changed year-over-year?
Steven Madden's wholesale accessories/apparel — less: other segment items increased by 28.3% year-over-year, from $17.01M to $21.83M.
What does wholesale accessories/apparel — less: other segment items mean?
Encompasses miscellaneous operating expenses or income items that are directly attributable to the wholesale accessories and apparel segment but are not classified as cost of sales or primary labor expenses. This category may include specific marketing, logistics, or administrative overheads unique to the segment. Tracking these items helps in identifying hidden costs or non-recurring operational impacts.