Steven Madden Ltd (SHOO)
Operating profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 224,939 | 218,127 | 226,287 | 223,457 | 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 |
| Revenue (ttm) | US$ in thousands | 2,282,927 | 2,220,323 | 2,148,380 | 2,070,129 | 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 |
| Operating profit margin | 9.85% | 9.82% | 10.53% | 10.79% | 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% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $224,939K ÷ $2,282,927K
= 9.85%
Steven Madden Ltd's operating profit margin has shown fluctuations over the reported periods. It started at 6.12% as of March 31, 2020, then declined to 2.64% by June 30, 2020, and further decreased to -2.64% by September 30, 2020, indicating a negative operating profit margin.
However, the company managed to improve its operating profit margin in subsequent periods, reaching 15.03% by June 30, 2022, the highest point in the provided data. This was followed by a slight decrease in the margin to 9.82% by September 30, 2024.
Overall, the trend in operating profit margin for Steven Madden Ltd shows volatility with periods of improvement and decline. It is essential for the company to maintain a sustainable operating profit margin to ensure profitability and long-term financial health.
Peer comparison
Dec 31, 2024