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v3.22.2.2

Condensed Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Net sales | $ 553,120 | $ 525,067 | $ 1,643,144 | $ 1,278,765
Commission and licensing fee income | 3,523 | 3,675 | 8,222 | 8,896
Total revenue | 556,643 | 528,742 | 1,651,366 | 1,287,661
Cost of Goods and Services Sold | 327,167 | 308,744 | 976,227 | 758,504
Gross profit | 229,476 | 219,998 | 675,139 | 529,157
Operating expenses | 150,724 | 131,580 | 433,252 | 363,888
Impairment of store fixed assets and lease right-of-use assets | 0 | 0 | 0 | 1,089
Income from operations | 78,752 | 88,418 | 241,887 | 164,180
Interest and other income/(expense) – net | 1,340 | 202 | 106 | 1,016
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 80,092 | 88,216 | 241,993 | 163,164
Provision for income taxes | 18,335 | 21,551 | 56,728 | 36,827
Net income | $ 61,757 | $ 66,665 | 185,265 | 126,337
Less: net income attributable to noncontrolling interest |  |  | 995 | 1,645
Net income attributable to Steven Madden, Ltd. |  |  | $ 184,270 | $ 124,692
Basic net income per share (in dollars per share) | $ 0.81 | $ 0.85 | $ 2.41 | $ 1.58
Diluted net income per share (in dollars per share) | $ 0.79 | $ 0.82 | $ 2.35 | $ 1.53
Basic weighted average common shares outstanding | 75,598 | 78,129 | 76,463 | 78,686
Effect of dilutive securities – options/restricted stock | 1,798 | 3,178 | 2,116 | 3,068
Diluted weighted average common shares outstanding | 77,396 | 81,307 | 78,579 | 81,754
Common Stock, Dividends, Per Share, Cash Paid | $ 0.21 | $ 0.15 | $ 0.63 | $ 0.45
Noncontrolling Interest |  |  |  |
Less: net income attributable to noncontrolling interest | $ 460 | $ 22 |  |
Retained Earnings |  |  |  |
Net income attributable to Steven Madden, Ltd. | $ 61,297 | $ 66,643 |  | $ 124,692

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