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Operating Segment Information | 12 Months Ended
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Dec. 31, 2023
Segment Reporting [Abstract] |
Operating Segment Information | Note S – Operating Segment Information The Company operates the following operating segments, which are presented as reportable segments: Wholesale Footwear, Wholesale Accessories/Apparel, Direct-to-Consumer, and Licensing. As of January 2023, the Company no longer serves as a buying agent for any of its customers, and as a result no longer reports under the First Cost segment. This change is not considered to have a material or meaningful impact on the Company's operations. Our Wholesale Footwear segment designs, sources, and markets our brands and sells our products to department stores, mass merchants, off-price retailers, shoe chains, online retailers, national chains, specialty retailers, independent stores, and clubs throughout the United States, Canada, Mexico, and Europe, and through our joint ventures and international distributor network. Our Wholesale Accessories/Apparel segment designs, sources, and markets our brands and sells our products to department stores, mass merchants, off-price retailers, online retailers, specialty retailers, independent stores, and clubs throughout the United States, Canada, Mexico, and Europe and through our joint ventures and international distributor network. Our Direct-to-Consumer segment consists of Steve Madden® and Dolce Vita® full-price retail stores, Steve Madden® outlet stores, Steve Madden® concessions in international markets, and our directly-operated digital e-commerce websites. We operate retail locations in regional malls and shopping centers, as well as high streets in major cities across the United States, Canada, Mexico, Europe, Israel, South Africa, Taiwan, China, and the Middle East. Our Licensing segment is engaged in the licensing of the Steve Madden® and Betsey Johnson® trademarks for use in the sale of select apparel, accessory, and home categories as well as various other non-core products. Our Corporate activities do not constitute a reportable segment and include costs not directly attributable to the segments. These costs are primarily related to expenses associated with corporate executives, corporate finance, corporate social responsibility, legal, human resources, information technology, cyber security, and other shared services. The Chief Operating Decision Maker does not review asset information by segment; therefore we do not present assets in this note.
(in thousands) | Wholesale Footwear |  | Wholesale Accessories/Apparel |  | Total Wholesale |  | Direct-to- Consumer |  | First Cost |  | Licensing |  | Corporate (1) |  | Consolidated
For the Year Ended December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenue | $ | 1,048,448 |  |  | $ | 416,532 |  |  | $ | 1,464,980 |  |  | $ | 506,494 |  |  | $ | — |  |  | $ | 10,108 |  |  | $ | — |  |  | $ | 1,981,582 |
Gross profit | 370,631 |  |  | 135,168 |  |  | 505,799 |  |  | 316,507 |  |  | — |  |  | 10,108 |  |  | — |  |  | 832,414 |
Income/(loss) from operations | 204,950 |  |  | 61,428 |  |  | 266,378 |  |  | 30,160 |  |  | — |  |  | 8,427 |  |  | (91,743) |  |  | 213,222 |
Depreciation and amortization | 2,452 |  |  | 2,569 |  |  | 5,021 |  |  | 4,590 |  |  | — |  |  | — |  |  | 5,890 |  |  | 15,501 |
Capital expenditures | 2,790 |  |  | 141 |  |  | 2,931 |  |  | 12,061 |  |  | — |  |  | — |  |  | 4,478 |  |  | 19,470 |
For the Year Ended December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenue | $ | 1,194,890 |  |  | $ | 394,676 |  |  | $ | 1,589,566 |  |  | $ | 521,729 |  |  | $ | 916 |  |  | $ | 9,798 |  |  | $ | — |  |  | $ | 2,122,009 |
Gross profit | 431,081 |  |  | 100,085 |  |  | 531,166 |  |  | 331,956 |  |  | 916 |  |  | 9,798 |  |  | — |  |  | 873,836 |
Income/(loss) from operations | 264,958 |  |  | 29,775 |  |  | 294,733 |  |  | 67,649 |  |  | 766 |  |  | 7,854 |  |  | (89,358) |  |  | 281,644 |
Depreciation and amortization | 2,433 |  |  | 9,439 |  |  | 11,872 |  |  | 3,740 |  |  | — |  |  | — |  |  | 4,964 |  |  | 20,576 |
Capital expenditures | 802 |  |  | 277 |  |  | 1,079 |  |  | 6,380 |  |  | 4 |  |  | — |  |  | 8,888 |  |  | 16,351 |
For the Year Ended December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenue | $ | 1,022,322 |  |  | $ | 343,675 |  |  | $ | 1,365,997 |  |  | $ | 487,906 |  |  | $ | 2,346 |  |  | $ | 9,893 |  |  | $ | — |  |  | $ | 1,866,142 |
Gross profit | 345,167 |  |  | 94,675 |  |  | 439,842 |  |  | 315,416 |  |  | 2,346 |  |  | 9,893 |  |  | — |  |  | 767,497 |
Income/(loss) from operations | 217,163 |  |  | 26,628 |  |  | 243,791 |  |  | 74,542 |  |  | 1,971 |  |  | 8,108 |  |  | (84,815) |  |  | 243,597 |
Depreciation and amortization | 2,946 |  |  | 2,769 |  |  | 5,715 |  |  | 3,976 |  |  | — |  |  | — |  |  | 5,517 |  |  | 15,208 |
Capital expenditures | 1,051 |  |  | 807 |  |  | 1,858 |  |  | 1,156 |  |  | 9 |  |  | — |  |  | 3,585 |  |  | 6,608 |
(1) Corporate does not constitute a reportable segment and includes costs not directly attributable to the segments. These costs are primarily related to expenses associated with corporate executives, corporate finance, corporate social responsibility, legal, human resources, information technology, cyber security, and other shared services. Revenues by geographic area are as follows:
| Year Ended December 31,
(in thousands) | 2023 |  | 2022 |  | 2021
Domestic(1) | $ | 1,601,098 |  |  | $ | 1,772,711 |  |  | $ | 1,641,090 |
International | 380,484 |  |  | 349,298 |  |  | 225,052 |
Total | $ | 1,981,582 |  |  | $ | 2,122,009 |  |  | $ | 1,866,142 |
(1) Includes revenues of $272,794, $305,437, and $329,934, respectively, for the years ended 2023, 2022, and 2021, respectively, related to sales to U.S. customers where the title is transferred outside the U.S. and the sale is recorded by the Company's international entities.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-15 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//280/tableOfContent Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-26 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-34 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 + Details
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