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Steven Madden SHOO Wholesale Footwear — Goodwill, Foreign Currency Translation, Gain (Loss)

Other segment segments

Direct-to-Consumer
-$915K
Wholesale Accessories/Apparel
-$126K

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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:GoodwillForeignCurrencyTranslationGainLoss.

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 footwear — goodwill, foreign currency translation, gain (loss)?
Steven Madden (SHOO) reported wholesale footwear — goodwill, foreign currency translation, gain (loss) of -$323K in Q1 2026.
How has Steven Madden's wholesale footwear — goodwill, foreign currency translation, gain (loss) changed year-over-year?
Steven Madden's wholesale footwear — goodwill, foreign currency translation, gain (loss) decreased by 451.1% year-over-year, from $92K to -$323K.
What is the long-term trend for Steven Madden's wholesale footwear — goodwill, foreign currency translation, gain (loss)?
Over 2 years (2021 to 2025), Steven Madden's wholesale footwear — goodwill, foreign currency translation, gain (loss) has grown at a 7.5% compound annual growth rate (CAGR), from -$1.03M to $1.19M.
What does wholesale footwear — goodwill, foreign currency translation, gain (loss) mean?
This captures the impact of fluctuations in foreign exchange rates on the goodwill balance associated with international wholesale footwear operations. It represents non-cash adjustments resulting from the translation of foreign-denominated assets into the reporting currency. This metric helps isolate currency volatility from operational performance.