STEVEN MADDEN LTD
For the period ended Mar 31, 2024. Filed May 2, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 2, 2024
SHOO$42.53-0.7%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Comprehensive Income
| (in thousands) · Pre-tax amounts · Tax expense · After-tax amounts | |||||
|---|---|---|---|---|---|
| Net income | $44,562 | ||||
| Other comprehensive income/(loss): | |||||
| Foreign currency translation adjustment | $(3,426) | $— | (3,426) | ||
| Income on cash flow hedging derivatives | 1,687 | (455) | 1,232 | ||
| Total other comprehensive loss | $(1,739) | $(455) | (2,194) | ||
| Comprehensive income | 42,368 | ||||
| Less: comprehensive loss attributable to noncontrolling interests | (63) | ||||
| Comprehensive income attributable to Steven Madden, Ltd. | $42,431 | ||||
| (in thousands) | Pre-tax amounts | Tax benefit | After-tax amounts | ||
| Net income | $36,786 | ||||
| Other comprehensive income/(loss): | |||||
| Foreign currency translation adjustment | $939 | $— | 939 | ||
| Loss on cash flow hedging derivatives | (463) | 174 | (289) | ||
| Total other comprehensive income | $476 | $174 | 650 | ||
| Comprehensive income | 37,436 | ||||
| Less: comprehensive loss attributable to noncontrolling interests | (140) | ||||
| Comprehensive income attributable to Steven Madden, Ltd. | $37,576 | ||||
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