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.

Steven Madden (SHOO) Wholesale Footwear — Less: Other segment items

Screener

Other segment segments

Direct-to-Consumer

$102.66M—

Wholesale Accessories/Apparel

$21.83M+28.3%

Licensing

$26K-52.7%

Similar metrics at other companies

DGXDIS business — Less: Other segment items

$2.44B+10.5%

DKLWholesale Marketing and Terminalling — Other segment items

$5K-44.4%

GIIIWholesale — Segment Reporting Other Item Amount

$46.31M+18.2%

CAPLWholesale — Segment Reporting Other Item Amount

$4.91M-13.7%

GLPWholesale — Segment Reporting Other Item Amount

$4.13M-8.6%

CDNSReportable Segment — Other segments items

-$58.09M-246%

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$3.53B+88.0%

P/E43.5×+24.4×

P/S1.3×+0.5×

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 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 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.