STEVEN MADDEN LTD
For the period ended Sep 30, 2024. Filed Nov 8, 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.
Sep 30, 2024 · Filed Nov 8, 2024
SHOO$42.53-0.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Comprehensive Income
| Three Months Ended September 30, 2024 · Nine Months Ended September 30, 2024 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| (in thousands) · Pre-tax amounts · Tax benefit · After-tax amounts · Pre-tax amounts · Tax expense · After-tax amounts | |||||||||||
| Net income | $56,588 | $138,099 | |||||||||
| Other comprehensive income/(loss): | |||||||||||
| Foreign currency translation adjustment | $(81) | $— | (81) | $(9,446) | $— | (9,446) | |||||
| (Loss)/income on cash flow hedging derivatives | (1,039) | 261 | (778) | 482 | (121) | 361 | |||||
| Total other comprehensive loss | $(1,120) | $261 | (859) | $(8,964) | $(121) | (9,085) | |||||
| Comprehensive income | 55,729 | 129,014 | |||||||||
| Less: comprehensive income attributable to noncontrolling interests | 1,964 | 3,638 | |||||||||
| Comprehensive income attributable to Steven Madden, Ltd. | $53,765 | $125,376 | |||||||||
| Three Months Ended September 30, 2023 · Nine Months Ended September 30, 2023 | |||||||||||
| (in thousands) | Pre-tax amounts | Tax expense | After-tax amounts | Pre-tax amounts | Tax expense | After-tax amounts | |||||
| Net income | $65,108 | $136,968 | |||||||||
| Other comprehensive income/(loss): | |||||||||||
| Foreign currency translation adjustment | $(3,897) | $— | (3,897) | $1,182 | $— | 1,182 | |||||
| Income on cash flow hedging derivatives | 2,104 | (769) | 1,335 | 1,087 | (398) | 690 | |||||
| Total other comprehensive income /(loss) | $(1,793) | $(769) | (2,562) | $2,269 | $(398) | 1,872 | |||||
| Comprehensive income | 62,546 | 138,840 | |||||||||
| Less: comprehensive income attributable to noncontrolling interests | 577 | 886 | |||||||||
| Comprehensive income attributable to Steven Madden, Ltd. | $61,969 | $137,954 | |||||||||
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