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Steven Madden SHOO Wholesale Footwear — Less: Other segment items

Other segment segments

Direct-to-Consumer
$102.66M—
Wholesale Accessories/Apparel
$21.83M+28.3%
Licensing
$26K-52.7%

Similar metrics at other companies

Anadarko Petroleum Corporation logo
APCWholesale — Other Expenses
$1.19M+163%
First Horizon logo
FHNWholesale — Other expense
$7M0.0%
First Horizon logo
FHNWholesale — Noninterest expense
$83M+10.7%
Dick's Sporting Goods logo
DKSFoot Locker — Other segment expenses
$202.26M—
Atlantic Union Bankshares logo
AUBWholesale Banking — Other Noninterest And Allocated Expenses
$55.22M+66.2%
Floor & Decor logo
FNDRetail — Other segment items
$93.77M+1.1%

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 footwear — less: other segment items?
Steven Madden (SHOO) reported wholesale footwear — less: other segment items of $34.46M in Q1 2026.
How has Steven Madden's wholesale footwear — less: other segment items changed year-over-year?
Steven Madden's wholesale footwear — less: other segment items increased by 20.1% year-over-year, from $28.69M to $34.46M.
What does wholesale footwear — less: other segment items mean?
This captures miscellaneous operating expenses or income items specifically allocated to the wholesale footwear segment that are not categorized as cost of sales or salaries. It provides visibility into the overhead and operational friction costs unique to this business unit. Tracking these items is important for understanding the full cost structure of the segment.