STEVEN MADDEN, LTD.
For the period ended Mar 31, 2026. Filed May 8, 2026.
View on SEC.govAbout this filing
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, 2026 · Filed May 8, 2026
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 Changes in Stockholders' Equity
(in thousands)
| Common Stock · Additional Paid-in Capital · Retained Earnings · Accumulated Other Comprehensive (Loss) · Treasury Stock · Non-Controlling Interest · Total Stockholders' Equity | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount | |||||||||
| Balance - December 31, 2025 | 72,674 | $7 | $653,607 | $1,771,550 | $(29,465) | 65,667 | $(1,529,311) | $37,594 | $903,982 |
| Common stock repurchased and net settlements of restricted stock awards | (187) | — | — | — | — | 187 | (7,367) | — | (7,367) |
| Issuance of restricted stock, net of forfeitures | 575 | — | — | — | — | — | — | — | — |
| Stock-based compensation | — | — | 7,279 | — | — | — | — | — | 7,279 |
| Foreign currency translation adjustment | — | — | — | — | (10,735) | — | — | (395) | (11,130) |
| Cash flow hedge (net of tax expense of $445) | — | — | — | — | 1,055 | — | — | — | 1,055 |
| Dividends on common stock ($0.21 per share) | — | — | — | (15,290) | — | — | — | — | (15,290) |
| Distributions to noncontrolling interests, net | — | — | — | — | — | — | — | (2,924) | (2,924) |
| Net income / (loss) | — | — | — | 71,822 | — | — | — | (179) | 71,643 |
| Balance - March 31, 2026 | 73,062 | $7 | $660,886 | $1,828,082 | $(39,145) | 65,854 | $(1,536,678) | $34,096 | $947,248 |
| Common Stock · Additional Paid-in Capital · Retained Earnings · Accumulated Other Comprehensive (Loss) · Treasury Stock · Non-Controlling Interest · Total Stockholders' Equity | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount | |||||||||
| Balance - December 31, 2024 | 72,157 | $7 | $614,381 | $1,787,851 | $(48,291) | 65,091 | $(1,506,229) | $28,278 | $875,997 |
| Common stock repurchased and net settlements of restricted stock awards | (201) | — | — | — | — | 201 | (7,770) | — | (7,770) |
| Issuance of restricted stock, net of forfeitures | 619 | — | — | — | — | — | — | — | — |
| Stock-based compensation | — | — | 7,155 | — | — | — | — | — | 7,155 |
| Foreign currency translation adjustment | — | — | — | — | 338 | — | — | 150 | 488 |
| Cash flow hedge (net of tax expense of $810) | — | — | — | — | 2,665 | — | — | — | 2,665 |
| Dividends on common stock ($0.21 per share) | — | — | — | (15,186) | — | — | — | — | (15,186) |
| Investment of noncontrolling interest | — | — | — | — | — | — | — | 2,013 | 2,013 |
| Distributions to non-controlling interests, net | — | — | — | — | — | — | — | (2,946) | (2,946) |
| Net income | — | — | — | 40,423 | — | — | — | 837 | 41,260 |
| Balance - March 31, 2025 | 72,575 | $7 | $621,536 | $1,813,088 | $(45,288) | 65,292 | $(1,513,999) | $28,332 | $903,676 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.