SHOO (Steven Madden) Pre-Tax Income: $191 Mil (TTM As of Jun. 2026)

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SHOO Steven Madden Ltd SHOO
92 GF Score
Price $43.18
GF Value $50.22
Valuation Modestly Undervalued
! 7 Warning Signs
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What is Steven Madden Pre-Tax Income?

Steven Madden SHOO -2.40% 92 Pre-Tax Income is $191 Mil as of Jun. 2026. GuruFocus rates SHOO with a GF Score™ of 92/100 and a GF Value™ of $50.22 (Modestly Undervalued). The stock has 7 warning signs investors should review.

Pretax income is the income that a company earns before paying income taxes. Steven Madden's pretax income for the three months ended in Jun. 2026 was $38 Mil. Its pretax income for the trailing twelve months (TTM) ended in Jun. 2026 was $191 Mil. Steven Madden's pretax margin was 5.72%.

During the past 13 years, Steven Madden's highest Pretax Margin was 13.30%. The lowest was -2.49%. And the median was 10.79%.


Steven Madden  (NAS:SHOO) Pre-Tax Income Explanation

Steven Madden's Pretax Margin for the quarter that ended in Jun. 2026 is calculated as

Pretax Margin=Pretax Income/Revenue
=38.062/665.865
=5.72%

During the past 13 years, Steven Madden's highest Pretax Margin was 13.30%. The lowest was -2.49%. And the median was 10.79%.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Steven Madden Pre-Tax Income Related Terms


Steven Madden Pre-Tax Income Historical Data

* Premium members only.

The historical data trend for Steven Madden's Pre-Tax Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Steven Madden Pre-Tax Income Chart

Steven Madden Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Pre-Tax Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only 242.07 282.32 220.61 230.48 77.68

Steven Madden Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Pre-Tax Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -34.80 26.41 31.74 95.14 38.06

SHOO vs WWW, CROX, BIRK: Pre-Tax Income Comparison

For the Footwear & Accessories subindustry, Steven Madden's Pre-Tax Income, along with its competitors' market caps and Pre-Tax Income data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Steven Madden Pre-Tax Income vs Manufacturing - Apparel & Accessories Industry

For the Manufacturing - Apparel & Accessories industry and Consumer Cyclical sector, Steven Madden's Pre-Tax Income distribution charts can be found below:

* The bar in red indicates where Steven Madden's Pre-Tax Income falls into.


SHOO
92GF Score
Steven Madden Ltd SHOO
Pre-Tax Income is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Steven Madden Pre-Tax Income Calculation

This is the income that a company earns before paying income taxes.

Steven Madden's Pretax Income for the fiscal year that ended in Dec. 2025 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=81.491+8.532+-12.343+0+1.4210854715202E-14
=78

Steven Madden's Pretax Income for the quarter that ended in Jun. 2026 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=39.319+0+-1.257+0+-7.105427357601E-15
=38

Pre-Tax Income for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $191 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Pre-Tax Income →
What does a Pre-Tax Income of $191 Mil mean?
Steven Madden (SHOO) has a Pre-Tax Income of $191 Mil as of Jun. 2026. Pre-Tax Income is the total earnings before taxes but after all operating and interest expenses. View historical data on Steven Madden and its competitors.
Is Steven Madden's Pre-Tax Income too high?
Steven Madden's current Pre-Tax Income is $191 Mil. Overall, Steven Madden has a GF Score™ of 92/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Steven Madden's Pre-Tax Income compare to WWW and CROX?
Steven Madden's Pre-Tax Income of $191 Mil can be compared against companies in the Manufacturing - Apparel & Accessories industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Pre-Tax Income for a Manufacturing - Apparel & Accessories company?
A good Pre-Tax Income depends on the Manufacturing - Apparel & Accessories industry context. However, Pre-Tax Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Pre-Tax Income mean?
A high Pre-Tax Income can signal that a stock is expensive relative to its fundamentals. Pre-Tax Income is the total earnings before taxes but after all operating and interest expenses. View historical data on Steven Madden and its competitors. Steven Madden's current Pre-Tax Income is $191 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Steven Madden stock overvalued right now?
Based on GuruFocus' analysis, Steven Madden (SHOO) is currently considered Modestly Undervalued. The stock's GF Value™ is $50.22, compared to a current price of $43.18 — trading 14% below its estimated fair value. The current Pre-Tax Income is $191 Mil. Steven Madden's overall GF Score™ is 92/100 with 7 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Pre-Tax Income calculated?
Pre-Tax Income is calculated from a company's financial statements. For Steven Madden (SHOO), the current Pre-Tax Income is $191 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Steven Madden (SHOO) Overvalued in 2026?

Based on GuruFocus' analysis, Steven Madden stock appears to be undervalued. The current stock price of $43.18 is trading 14% below its estimated GF Value™ of $50.22. GuruFocus considers Steven Madden to be Modestly Undervalued.

Key valuation signals for SHOO:

  • Pre-Tax Income: $191 Mil
  • GF Value™: $50.22 vs. price of $43.18 (14% below fair value)
  • GF Score™: 92/100 with 7 warning signs

No single metric tells the full story. See the SHOO stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Steven Madden Business Description

Other Exchanges SJM:Germany
Address 52-16 Barnett Avenue, Long Island City, NY, USA, 11104
Steven Madden Ltd and its subsidiaries design, source, and market branded and private label footwear, accessories, and apparel. Its offerings include contemporary styles and core products, known for design creativity, trend-right offerings, high quality, and accessible price points. It operates through four segments: Wholesale Footwear, which generates maximum revenue and sells footwear globally; Wholesale Accessories/Apparel, which sells handbags and apparel through wholesale channels; Direct-to-Consumer, which sells footwear, handbags, apparel, and accessories through stores, outlets, e-commerce, and concessions; and Licensing, which licenses Steve Madden, Betsey Johnson, and Kurt Geiger trademarks, with the Company generating the majority of its revenue from the USA.
92GF Score

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Pre-Tax Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$43.18
Price
$50.22
GF Value