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Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Net sales $ 557,344 $ 358,901
Commission and licensing fee income 2,390 2,124
Total revenue 559,734 361,025
Cost of Goods and Services Sold 331,836 221,921
Gross profit 227,898 139,104
Operating expenses 130,002 110,448
Impairment of store fixed assets and lease right-of-use assets 0 612
Income from operations 97,896 28,044
Interest and other income/(expense) – net 57 37
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 97,953 28,007
Provision for income taxes 23,360 5,676
Net income $ 74,593 $ 22,331
Basic net income per share (in dollars per share) $ 0.96 $ 0.27
Diluted net income per share (in dollars per share) $ 0.94 $ 0.26
Basic weighted average common shares outstanding 77,251 79,038
Effect of dilutive securities – options/restricted stock 2,412 2,851
Diluted weighted average common shares outstanding 79,663 81,889
Common Stock, Dividends, Per Share, Cash Paid $ 0.21 $ 0.15
Noncontrolling Interest    
Less: net income attributable to noncontrolling interest $ 80 $ 1,134
Retained Earnings    
Net income attributable to Steven Madden, Ltd. $ 74,513 $ 21,197