$SHOO Income Statement | Understand Stock

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$SHOO

$43.80 +$0.00 (0.0%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$2.534B 11.0% YoY	$2.283B 15.21% YoY	$1.982B -6.62% YoY	$2.122B 13.71% YoY	$1.866B 55.28% YoY
Cost Of Revenue	$1.485B 10.3% YoY	$1.346B 17.13% YoY	$1.149B -7.93% YoY	$1.248B 13.61% YoY	$1.099B 49.01% YoY
Gross Profit	$1.049B 12.01% YoY	$936.9M 12.56% YoY	$832.4M -4.74% YoY	$873.8M 13.86% YoY	$767.5M 65.22% YoY
Selling, General & Admin	$133.6M 403.43% YoY	$26.54M 9.9% YoY	$24.15M -1.02% YoY	$24.40M 9.51% YoY	$22.28M -1.42% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$33.44M 67.1% YoY	$20.01M 29.09% YoY	$15.50M -24.66% YoY	$20.58M 35.3% YoY	$15.21M -12.4% YoY
Operating Expenses	$962.4M 39.81% YoY	$688.4M 12.36% YoY	$612.7M 3.46% YoY	$592.2M 13.92% YoY	$519.8M 25.27% YoY
Operating Profit	$80.77M -64.09% YoY	$224.9M 5.5% YoY	$213.2M -24.29% YoY	$281.6M 15.62% YoY	$243.6M -870.75% YoY
Interest Expense	-$3.091M -155.81% YoY	$5.538M -25.08% YoY	$7.392M 993.49% YoY	$676.0K -144.21% YoY	-$1.529M -195.56% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A
Pretax Income	$77.68M -66.3% YoY	$230.5M 4.47% YoY	$220.6M -21.86% YoY	$282.3M 16.63% YoY	$242.1M -907.3% YoY
Income Tax	$28.66M -47.48% YoY	$54.58M 17.02% YoY	$46.64M -28.36% YoY	$65.10M 31.23% YoY	$49.61M -523.86% YoY
Net Earnings	$49.02M -72.13% YoY	$175.9M 1.11% YoY	$174.0M -19.91% YoY	$217.2M 12.86% YoY	$192.5M -1146.14% YoY
Basic Earnings Per Share	$0.63 -73.53% YoY	$2.38 1.71% YoY	$2.34 -17.61% YoY	$2.84 16.87% YoY	$2.43 -1156.52% YoY
Diluted Earnings Per Share	$0.63 -73.19% YoY	$2.35 2.17% YoY	$2.30 -16.97% YoY	$2.77 18.38% YoY	$2.34 -1117.39% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	71.18M shares -1.09% YoY	71.96M shares -3.49% YoY	74.57M shares -4.49% YoY	78.07M shares -4.36% YoY	81.63M shares 3.81% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$653.1M 17.99% YoY	$753.7M 29.43% YoY	$667.9M 6.92% YoY	$559.0M 6.77% YoY	$553.5M 0.21% YoY	$582.3M 12.05% YoY	$624.7M 13.02% YoY	$523.6M 17.57% YoY	$552.4M 19.09% YoY	$519.7M 10.43% YoY	$552.7M -0.7% YoY	$445.3M -16.76% YoY	$463.8M -17.13% YoY	$470.6M -18.64% YoY	$556.6M 5.28% YoY	$535.0M 34.46% YoY	$559.7M 55.04% YoY	$578.5M 63.89% YoY	$528.7M 52.43% YoY
Cost Of Revenue	$295.7M -9.65% YoY	$433.9M 25.09% YoY	$390.5M 6.95% YoY	$333.0M 8.66% YoY	$327.3M -0.09% YoY	$346.9M 13.77% YoY	$365.1M 14.07% YoY	$306.4M 19.96% YoY	$327.6M 21.89% YoY	$304.9M 12.11% YoY	$320.1M -2.16% YoY	$255.4M -19.48% YoY	$268.7M -19.01% YoY	$271.9M -20.05% YoY	$327.2M 5.97% YoY	$317.2M 39.23% YoY	$331.8M 49.53% YoY	$340.1M 56.28% YoY	$308.7M 49.16% YoY
Gross Profit	$357.4M 57.96% YoY	$319.8M 35.83% YoY	$277.4M 6.87% YoY	$226.0M 4.1% YoY	$226.3M 0.65% YoY	$235.4M 9.6% YoY	$259.5M 11.57% YoY	$217.1M 14.36% YoY	$224.8M 15.24% YoY	$214.8M 8.12% YoY	$232.6M 1.37% YoY	$189.9M -12.81% YoY	$195.1M -14.4% YoY	$198.7M -16.63% YoY	$229.5M 4.31% YoY	$217.8M 28.06% YoY	$227.9M 63.83% YoY	$238.3M 76.14% YoY	$220.0M 57.28% YoY
Selling, General & Admin	$26.76M 28.73% YoY	$24.18M 245.05% YoY	$25.70M 269.65% YoY	$24.12M 286.69% YoY	$20.79M 262.25% YoY	$7.008M 17.21% YoY	$6.952M 17.83% YoY	$6.238M 15.39% YoY	$5.738M -6.53% YoY	$5.979M -1.95% YoY	$5.900M -4.03% YoY	$5.406M -12.38% YoY	$6.139M 2.66% YoY	$6.098M 9.24% YoY	$6.148M 8.3% YoY	$6.170M 12.59% YoY	$5.980M 8.73% YoY	$5.582M -2.07% YoY	$5.677M -0.4% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$9.358M 78.15% YoY	$8.329M 57.93% YoY	$11.18M 116.41% YoY	$8.674M 75.66% YoY	$5.253M 13.43% YoY	$5.274M 19.84% YoY	$5.167M 35.97% YoY	$4.938M 26.91% YoY	$4.631M 37.58% YoY	$4.401M -14.56% YoY	$3.800M -23.29% YoY	$3.891M -25.86% YoY	$3.366M -35.55% YoY	$5.151M 43.2% YoY	$4.954M 36.93% YoY	$5.248M 31.43% YoY	$5.223M 29.67% YoY	$3.597M -14.36% YoY	$3.618M -9.55% YoY
Operating Expenses	$258.7M 55.86% YoY	$277.3M 49.83% YoY	$246.0M 39.52% YoY	$266.3M 56.4% YoY	$166.0M -0.24% YoY	$185.1M 9.93% YoY	$176.3M 17.64% YoY	$170.3M 16.75% YoY	$166.4M 11.97% YoY	$168.4M 5.94% YoY	$149.9M -0.56% YoY	$145.8M -4.39% YoY	$148.6M 14.29% YoY	$158.9M 1.91% YoY	$150.7M 14.55% YoY	$152.5M 25.16% YoY	$130.0M 17.7% YoY	$156.0M 39.0% YoY	$131.6M 27.79% YoY
Operating Profit	$98.74M 84.57% YoY	$42.47M -15.64% YoY	$31.36M -57.95% YoY	-$40.26M -185.89% YoY	$53.50M -5.72% YoY	$50.35M 8.38% YoY	$74.58M -9.86% YoY	$46.87M 6.43% YoY	$56.75M 22.01% YoY	$46.45M 16.84% YoY	$82.74M 5.06% YoY	$44.04M -32.49% YoY	$46.51M -52.49% YoY	$39.76M -51.74% YoY	$78.75M -10.93% YoY	$65.24M 36.72% YoY	$97.90M 249.08% YoY	$82.38M 256.44% YoY	$88.42M -3049.23% YoY
Interest Expense	-$3.605M -534.86% YoY	-$4.430M -460.46% YoY	-$4.947M -453.36% YoY	$5.457M 303.03% YoY	$829.0K -46.69% YoY	$1.229M -17.74% YoY	$1.400M -26.32% YoY	$1.354M -30.78% YoY	$1.555M -23.02% YoY	$1.494M 162.11% YoY	$1.900M 41.79% YoY	$1.956M -251.51% YoY	$2.020M 3443.86% YoY	$570.0K -211.11% YoY	$1.340M -763.37% YoY	-$1.291M 66.15% YoY	$57.00K N/A	-$513.0K -613.0% YoY	-$202.0K -302.0% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Pretax Income	$95.14M 75.12% YoY	$31.74M -33.83% YoY	$26.41M -65.24% YoY	-$34.80M -172.17% YoY	$54.33M -6.81% YoY	$47.97M 15.8% YoY	$75.98M -10.26% YoY	$48.22M 4.84% YoY	$58.30M 20.13% YoY	$41.43M 2.73% YoY	$84.66M 5.7% YoY	$46.00M -28.07% YoY	$48.53M -50.45% YoY	$40.33M -48.89% YoY	$80.09M -9.21% YoY	$63.95M 36.23% YoY	$97.95M 249.74% YoY	$78.90M 267.0% YoY	$88.22M -3131.48% YoY
Income Tax	$23.49M 79.78% YoY	$7.090M -30.29% YoY	$4.593M -76.31% YoY	$3.911M -65.32% YoY	$13.07M -4.88% YoY	$10.17M 130.11% YoY	$19.39M -0.83% YoY	$11.28M 3.23% YoY	$13.74M 16.98% YoY	$4.420M -47.22% YoY	$19.55M 6.64% YoY	$10.92M -27.34% YoY	$11.75M -49.72% YoY	$8.375M -34.48% YoY	$18.34M -14.92% YoY	$15.03M 56.59% YoY	$23.36M 311.56% YoY	$12.78M 572.74% YoY	$21.55M 408.76% YoY
Net Earnings	$71.82M 74.07% YoY	$23.19M -33.37% YoY	$20.53M -63.72% YoY	-$38.71M -204.77% YoY	$41.26M -7.41% YoY	$34.80M -3.01% YoY	$56.59M -13.09% YoY	$36.95M 7.01% YoY	$44.56M 21.14% YoY	$35.88M 12.87% YoY	$65.11M 5.43% YoY	$34.53M -29.41% YoY	$36.79M -50.68% YoY	$31.79M -51.82% YoY	$61.76M -7.36% YoY	$48.92M 31.0% YoY	$74.59M 234.03% YoY	$65.99M 192.09% YoY	$66.67M -1059.07% YoY
Basic Earnings Per Share	$1.01 77.19% YoY	N/A	$0.29 -62.82% YoY	-$0.56 -212.0% YoY	$0.57 -6.56% YoY	N/A	$0.78 -11.36% YoY	$0.50 6.38% YoY	$0.61 24.49% YoY	N/A	$0.88 8.64% YoY	$0.47 -25.4% YoY	$0.49 -48.96% YoY	N/A	$0.81 -4.71% YoY	$0.63 34.04% YoY	$0.96 255.56% YoY	N/A	$0.85 -1044.44% YoY
Diluted Earnings Per Share	$1.00 75.44% YoY	$0.32 -32.85% YoY	$0.29 -62.34% YoY	-$0.56 -214.29% YoY	$0.57 -5.0% YoY	$0.49 -0.21% YoY	$0.77 -11.49% YoY	$0.49 6.27% YoY	$0.60 25.0% YoY	$0.49 17.52% YoY	$0.87 10.13% YoY	$0.46 -25.63% YoY	$0.48 -48.94% YoY	$0.42 -100.0% YoY	$0.79 -3.66% YoY	$0.62 37.78% YoY	$0.94 261.54% YoY	$812.1K 290048251.65% YoY	$0.82 -1011.11% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	72.91M shares 0.73% YoY	72.66M shares 0.65% YoY	72.65M shares 0.05% YoY	72.63M shares -1.02% YoY	72.38M shares -2.18% YoY	72.19M shares -3.24% YoY	72.62M shares -3.58% YoY	73.38M shares -3.46% YoY	74.00M shares -3.75% YoY	74.61M shares -4.21% YoY	75.31M shares -4.67% YoY	76.01M shares -0.71% YoY	76.88M shares -0.48% YoY	77.88M shares -4.31% YoY	79.00M shares 1.12% YoY	76.56M shares -2.97% YoY	77.25M shares -2.26% YoY	81.39M shares -2.16% YoY	78.13M shares -0.55% YoY
Diluted Shares Outstanding	71.88M shares 1.16% YoY	N/A	71.16M shares -0.58% YoY	70.87M shares -1.57% YoY	71.06M shares -2.48% YoY	N/A	71.57M shares -3.38% YoY	72.00M shares -3.84% YoY	72.87M shares -3.94% YoY	N/A	74.07M shares -4.3% YoY	74.88M shares -4.87% YoY	75.86M shares -4.78% YoY	N/A	77.40M shares -4.81% YoY	78.71M shares -4.08% YoY	79.66M shares -2.72% YoY	N/A	81.31M shares 3.5% YoY

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