Steven Madden — Jul 29, 2026 release
Fiscal 2026 second-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001493152-26-035322
Showing in the filing
Adjusted diluted net income per share
“$2.05” – “$2.15”
Period
FY2026
Measure
Company-defined measure
Source
Guidance table
All guidance in this release · 8
Quarterly cash dividend for FY2026
“$0.21 per share”
Revenue for FY2026
“increase 11% to 13% compared to fiscal 2025”
Revenue growth for FY2026
“increase 11% to 13%”
Diluted earnings per share ("EPS") for FY2026
“$2.55 to $2.65”
Diluted EPS for FY2026
“$2.55 to $2.65”
Adjusted diluted EPS for FY2026
“$2.05 to $2.15”
GAAP diluted net income per share for FY2026
“$2.55” – “$2.65”
Adjusted diluted net income per share for FY2026
“$2.05” – “$2.15”
Exhibit 99.1 · the passage around this item
… earlier in the release
$ 31,671
$ 13,880
$ 63,736
$ 56,272
GAAP diluted net income / (loss) per share
$ 0.38
$ (0.56 )
$ 1.38
$ 0.01
GAAP diluted weighted shares outstanding
72,164
70,870
72,012
70,970
Adjusted diluted net income per share
$ 0.44
$ 0.20
$ 0.89
$ 0.79
Adjusted diluted weighted average shares outstanding
72,164
70,911
72,012
70,970
Table 7 - Reconciliation of GAAP diluted net income per share to Adjusted diluted net income per share in fiscal 2026 outlook
Fiscal 2026 Outlook
Low End
High End
GAAP diluted net income per share
$ 2.55
$ 2.65
Non-GAAP Adjustments
(0.50 )
(0.50 )
Adjusted diluted net income per share
$ 2.05
$ 2.15
Non-GAAP
Adjustments include the items below.
For
the second quarter of 2026:
● $1.5
million pre-tax ($1.1 million after-tax) expense in connection with severances and related
charges, included in operating expenses.
● $3.4
million pre-tax ($2.6 million after-tax) expense in connection with legal settlements and
related fees, included in operating expenses.
● $0.3
million pre-tax ($0.3 million after-tax) expense in connection with an acquisition and formation
of joint ventures, included in operating expenses.
For
the second quarter of 2025:
● $8.3
million pre-tax ($6.2 million after-tax) expense in connection with the purchase accounting
fair value adjustment of inventory from acquired businesses, included in cost of sales.
● $38.8
million pre-tax ($38.8 million after-tax) expense in connection with acquisition-related
compensation paid to management sellers and certain employees of Kurt Geiger, as determined
by the institutional shareholders as part of the sellers’ negotiated transaction waterfall,
included in operating expenses.
● $8.1
million pre-tax ($8.9 million
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.