Quarterly Results of Operations (unaudited) (Tables)

12 Months Ended

Dec. 31, 2020

The following is a summary of the quarterly results of operations for the years ended December 31, 2020 and 2019:


	March 31,		June 30,		September 30,		December 31,
2020:
Net sales	$	355,684	$	141,363	$	342,830	$	349,066
Commission and licensing fee income	3,484		1,449		4,037		3,901
Total revenue	359,168		142,812		346,867		352,967
Cost of sales (exclusive of depreciation and amortization)	225,704		86,924		206,990		217,655
Gross profit	133,464		55,888		139,877		135,312
Net (loss)/income attributable to Steven Madden, Ltd.	$	(17,451)	$	(16,586)	$	(6,951)	$	22,591
Net (loss)/income per share:
Basic	$	(0.22)	$	(0.21)	$	(0.09)	$	0.29
Diluted	$	(0.22)	$	(0.21)	$	(0.09)	$	0.28
2019:
Net sales	$	410,940	$	444,974	$	497,308	$	414,912
Commission and licensing fee income	4,848		4,655		4,806		4,713
Total revenue	415,788		449,629		502,114		419,625
Cost of sales (exclusive of depreciation and amortization)	253,943		279,629		306,277		261,291
Gross profit	161,845		170,000		195,837		158,334
Net income attributable to Steven Madden, Ltd.	$	34,525	$	36,572	$	52,463	$	17,751
Net income per share:
Basic	$	0.43	$	0.46	$	0.66	$	0.23
Diluted	$	0.41	$	0.44	$	0.63	$	0.21