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Steven Madden SHOO Wholesale Accessories/Apparel — 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 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.
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