Steven Madden Ltd (SHOO)
Operating profit margin
| Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 213,222 | 213,046 | 209,060 | 230,259 | 281,644 | 321,304 | 330,970 | 313,449 | 243,597 | 185,523 | 94,107 | 22,687 | -31,605 | -33,468 | 37,571 | 105,906 | 176,814 | 182,371 | 184,534 | 181,485 |
| Revenue (ttm) | US$ in thousands | 1,981,582 | 1,932,511 | 1,936,422 | 2,026,109 | 2,122,009 | 2,229,847 | 2,201,946 | 2,064,851 | 1,866,142 | 1,640,628 | 1,458,753 | 1,203,671 | 1,201,814 | 1,268,472 | 1,423,719 | 1,730,536 | 1,787,156 | 1,784,376 | 1,749,499 | 1,699,544 |
| Operating profit margin | 10.76% | 11.02% | 10.80% | 11.36% | 13.27% | 14.41% | 15.03% | 15.18% | 13.05% | 11.31% | 6.45% | 1.88% | -2.63% | -2.64% | 2.64% | 6.12% | 9.89% | 10.22% | 10.55% | 10.68% |
December 31, 2023 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $213,222K ÷ $1,981,582K
= 10.76%
The operating profit margin for Steven Madden Ltd. has been relatively stable over the past eight quarters, with figures ranging between 10.80% and 15.35%. The trend indicates a slight decline in the operating profit margin from Q1 2022 to Q4 2023. However, the company has maintained a generally healthy operating profit margin above 10% throughout the period, demonstrating efficient cost management and profitability in its operations. Further analysis would be required to understand the specific factors contributing to the fluctuations in the operating profit margin over the quarters.
Peer comparison
Dec 31, 2023