Last Price$26.7(4.8%)
Market Cap$1,923.7M
LTM Income Tax
$54.6M
YoY Growth
+17.0%
3Y CAGR
+3.2%
5Y CAGR
+6.7%
Stock quality & Intrinsic value
6/10
91.9% undervalued
Steven Madden, Ltd. Income Tax
Annual
Quarterly
LTM
Crunching data... Almost there!
| Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Tax | $14.3M | $34.7M | $20.4M | $18.3M | $30.7M | $50.1M | $61.6M | $64.6M | $75.7M | $58.8M | $58.8M | $49.7M | $53.2M | $46.8M | $39.5M | ($11.7M) | $49.6M | $65.1M | $46.6M | $54.6M |
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Steven Madden, Ltd. (SHOO) Income Tax comparison analysis
General
LTM Income Tax
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
Steven Madden, Ltd.SHOO
$54.6M
17.0%
3.2%
6.7%
Median Peer Set
$7,137.5K
0.0%
(2.3%)
3.0%
NIKE, Inc.NKE
$967.0M
(2.7%)
1.4%
4.6%
Deckers Outdoor CorporationDECK
$274.0M
33.1%
32.1%
30.0%
Skechers U.S.A., Inc.SKX
$148.1M
(1.9%)
N/A
10.8%
Wolverine World Wide, Inc.WWW
$10.1M
N/A
(8.8%)
(9.9%)
Weyco Group, Inc.WEYS
$9,516.0K
(10.9%)
11.9%
8.9%
Rocky Brands, Inc.RCKY
$4,759.0K
113.9%
(4.6%)
1.4%
Caleres, Inc.CAL
$4,508.0K
N/A
(55.5%)
N/A
Forward Industries, Inc.FORD
$30.4K
60.7%
(41.3%)
N/A
Vera Bradley, Inc.VRA
($3,083.0K)
(42.8%)
N/A
N/A
Crocs, Inc.CROX
($39.5M)
N/A
(13.9%)
195.6%
SHOO key stats
USD
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
| Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 375.8 11.1% | 475.2 26.4% | 431.1 (9.3%) | 457.0 6.0% | 503.6 10.2% | 635.4 26.2% | 968.5 52.4% | 1,227.1 26.7% | 1,314.2 7.1% | 1,335.0 1.6% | 1,405.2 5.3% | 1,399.6 (0.4%) | 1,546.1 10.5% | 1,653.6 7.0% | 1,787.2 8.1% | 1,201.8 (32.8%) | 1,866.1 55.3% | 2,122.0 13.7% | 1,981.6 (6.6%) | 2,282.9 15.2% |
| Cost of Goods Sold (COGS) | 233.3 | 276.7 | 257.6 | 270.2 | 287.4 | 359.6 | 606.6 | 771.4 | 831.8 | 866.0 | 904.7 | 877.6 | 968.4 | 1,037.6 | 1,101.1 | 737.3 | 1,098.6 | 1,248.2 | 1,149.2 | 1,346.0 |
% margin | 142.5 37.9% | 198.4 41.8% | 173.4 40.2% | 186.8 40.9% | 216.2 42.9% | 275.9 43.4% | 361.9 37.4% | 455.7 37.1% | 482.4 36.7% | 469.0 35.1% | 500.5 35.6% | 522.0 37.3% | 577.7 37.4% | 616.0 37.3% | 686.0 38.4% | 464.5 38.7% | 767.5 41.1% | 873.8 41.2% | 832.4 42.0% | 936.9 41.0% |
| Operating Expenses | 110.9 | 120.1 | 120.5 | 156.2 | 157.1 | 176.9 | 208.2 | 268.3 | 279.6 | 301.4 | 325.8 | 352.8 | 407.0 | 442.7 | 505.2 | 415.0 | 519.8 | 592.2 | 619.2 | 698.9 |
| Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses (SG&A) | 117.5 | 134.4 | 138.8 | 156.2 | 157.1 | 176.9 | 226.9 | 283.7 | 295.2 | 315.1 | 342.4 | 364.7 | 421.2 | 441.3 | 473.9 | 399.4 | 499.5 | 577.4 | 597.2 | (13.1) |
% margin | 31.6 8.4% | 78.3 16.5% | 52.9 12.3% | 30.6 6.7% | 79.0 15.7% | 121.6 19.1% | 153.8 15.9% | 179.0 14.6% | 203.8 15.5% | 167.6 12.6% | 171.6 12.2% | 169.2 12.1% | 169.8 11.0% | 173.4 10.5% | 176.8 9.9% | 130.7 10.9% | 243.6 13.1% | 281.6 13.3% | 213.2 10.8% | 224.9 9.9% |
| Interest Income | 0.0 | 0.0 | 3,876.0 | 2.6 | 2.1 | 4.2 | 4.9 | 3.1 | 4.2 | 3.3 | 2.7 | 0.0 | 0.0 | 0.0 | 4.4 | 1.6 | 0.0 | 0.7 | 0.0 | 5.5 |
| Interest Expense | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.2 | 0.5 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 1.5 | 0.7 | 0.0 | 0.0 |
| Pre-tax Income | 33.5 | 80.9 | 56.1 | 46.3 | 80.8 | 125.9 | 158.8 | 184.2 | 209.0 | 171.4 | 172.5 | 171.0 | 172.3 | 177.3 | 181.2 | (30.0) | 242.1 | 282.3 | 220.6 | 230.5 |
% effective tax rate | 14.3 42.6% | 34.7 42.9% | 20.4 36.4% | 18.3 39.6% | 30.7 38.0% | 50.1 39.8% | 61.6 38.8% | 64.6 35.1% | 75.7 36.2% | 58.8 34.3% | 58.8 34.1% | 49.7 29.1% | 53.2 30.9% | 46.8 26.4% | 39.5 21.8% | (11.7) 39.0% | 49.6 20.5% | 65.1 23.1% | 46.6 21.1% | 54.6 23.7% |
% margin | 19.2 5.1% | 46.3 9.7% | 35.7 8.3% | 28.0 6.1% | 50.1 10.0% | 75.7 11.9% | 97.3 10.0% | 119.6 9.7% | 132.0 10.0% | 111.9 8.4% | 112.9 8.0% | 120.9 8.6% | 117.9 7.6% | 129.1 7.8% | 141.3 7.9% | (18.3) (1.5%) | 190.7 10.2% | 216.1 10.2% | 171.6 8.7% | 169.4 7.4% |
| EPS | 0.19 | 0.44 | 0.34 | 0.30 | 0.55 | 0.81 | 1.02 | 1.24 | 1.36 | 1.21 | 1.27 | 1.41 | 1.43 | 1.50 | 1.78 | (0.23) | 2.43 | 2.84 | 2.34 | 2.38 |
| Diluted EPS | 0.18 | 0.41 | 0.33 | 0.30 | 0.54 | 0.79 | 1.00 | 1.20 | 1.32 | 1.17 | 1.23 | 1.35 | 1.36 | 1.50 | 1.69 | (0.23) | 2.34 | 2.77 | 2.30 | 2.35 |
% margin | 36.7 9.8% | 85.0 17.9% | 61.3 14.2% | 55.6 12.2% | 90.4 18.0% | 135.9 21.4% | 168.8 17.4% | 196.9 16.0% | 215.8 16.4% | 167.6 12.6% | 194.1 13.8% | 188.6 13.5% | 192.7 12.5% | 173.4 10.5% | 203.5 11.4% | 66.9 5.6% | 257.3 13.8% | 302.2 14.2% | 235.2 11.9% | 258.0 11.3% |
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FAQ
1) What is Steven Madden, Ltd.'s Income Tax?
As of today, Steven Madden, Ltd.'s last 12-month Income Tax is $54.6M, based on the financial report for Dec 31, 2024 (Q4’2024).
2) What is Steven Madden, Ltd.'s Income Tax growth rate?
Over the last year, Steven Madden, Ltd.'s Income Tax growth was 17.0%. The average annual Income Tax growth rates for Steven Madden, Ltd. have been 47.0% over the past three years, 6.7% over the past five years.
3) Is Steven Madden, Ltd.'s Income Tax growth rate Good?
Over the last year, Steven Madden, Ltd.'s Income Tax growth was 17.0%, which is higher than industry growth of 0.1%. It indicates that Steven Madden, Ltd.'s Income Tax growth is Bad.