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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