Lakeland Industries Inc. (LAKE)
20.27
-0.19 (-0.93%)
At close: Mar 28, 2025, 3:59 PM
20.16
-0.52%
After-hours: Mar 28, 2025, 04:54 PM EDT
Lakeland Industries Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 |
| Revenue | 124.69M | 112.85M | 118.39M | 159M | 107.81M | 99.01M | 95.99M | 86.18M | 99.65M | 99.73M | 91.38M | 95.12M | 96.33M | 101.24M | 94.14M | 102.27M | 95.74M | 100.17M | 98.74M | 95.32M | 89.72M | 77.83M | 76.43M | 76.11M | 58.64M | 54.7M | 47.3M | 41.8M | 40.2M | 35.2M | 30.1M | 26.5M | 25.8M | 30M | 37.9M | 37.5M | 26.5M | 17M | 13.1M |
| Cost of Revenue | 73.5M | 67M | 67.47M | 79.75M | 69.91M | 65.11M | 59.78M | 54.55M | 63.31M | 66.02M | 66.55M | 67.79M | 67.54M | 71.47M | 68.74M | 74.3M | 73.38M | 75.9M | 74.82M | 74.92M | 71.74M | 62.87M | 63.29M | 64.1M | 47.56M | 43.7M | 37.6M | 34.3M | 33.6M | 28.5M | 25.1M | 22.4M | 21.5M | 25M | 31M | 35.1M | 21.2M | 13.4M | 12.6M |
| Gross Profit | 51.19M | 45.85M | 50.91M | 79.25M | 37.9M | 33.91M | 36.2M | 31.64M | 36.33M | 33.71M | 24.83M | 27.33M | 28.79M | 29.77M | 25.41M | 27.97M | 22.36M | 24.28M | 23.92M | 20.4M | 17.98M | 14.96M | 13.14M | 12.01M | 11.09M | 11M | 9.7M | 7.5M | 6.6M | 6.7M | 5M | 4.1M | 4.3M | 5M | 6.9M | 2.4M | 5.3M | 3.6M | 500K |
| Operating Income | 6.49M | 4M | 16.05M | 43.85M | 5.88M | 3.56M | 8.48M | 6.85M | 11.81M | 4.96M | -359.01K | -1.03M | 1.44M | 3.45M | 2.46M | 6.27M | 4.98M | 6.72M | 9.5M | 7.65M | 5.79M | 4.36M | 3.59M | 2.69M | 3.3M | 4M | 3.1M | 2M | 1.4M | 1.7M | -100K | -400K | -300K | -100K | 600K | 2.2M | 300K | 900K | 500K |
| Interest Income | n/a | 37K | 15K | 23K | 116K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 80.37K | 70.9K | 2.61K | 66K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 9.36M | 5.47M | 16.15M | 43.88M | 5.75M | 3.48M | 8.34M | 6.27M | 10.91M | 61.34K | -2.97M | -20.73M | 838.86K | 1.63M | 1.44M | 6.06M | 4.86M | 6.93M | 9.77M | 7.07M | 5.3M | 3.78M | 2.82M | 1.49M | 2.51M | 3.2M | 2.6M | 1.6M | 1M | 2M | -200K | n/a | -400K | -500K | 700K | 2M | 300K | 800K | 400K |
| Net Income | 5.42M | 1.87M | 11.37M | 35.33M | 3.28M | 1.46M | 440K | 3.89M | 3.85M | 8.4M | -119.5K | -26.29M | -376.82K | 972K | 1.03M | 4.55M | 3.29M | 5.1M | 6.33M | 5.02M | 3.64M | 2.6M | 1.97M | 1.12M | 1.75M | 2.1M | 1.6M | 1.1M | 600K | 1.4M | -100K | -700K | -400K | -400K | n/a | 1.2M | 200K | 400K | 200K |
| Selling & General & Admin | 44.7M | 38.7M | 33M | 33.43M | 29.22M | 30.01M | 26.7M | 24.13M | 24.25M | 28.75M | 25.19M | 28.36M | 27.35M | 26.31M | 22.95M | 21.7M | 17.37M | 17.55M | 14.42M | 12.74M | 11.94M | 10.6M | 9.55M | 8.62M | 7.19M | 6.5M | 6.2M | 5.2M | 4.9M | 4.7M | 4.7M | 4.3M | 4.4M | 4.9M | 6.1M | n/a | 4.9M | 2.6M | n/a |
| Research & Development | n/a | n/a | n/a | 200K | 200K | 182K | 280K | 463K | 165K | 90K | 123K | 242K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | n/a | 40.31M | 34.87M | 35.4M | 32.02M | 41K | 29K | 46K | -120K | -2.42M | 50.43K | -81.79K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 248.83K | n/a | n/a | 699.3K | 598.1K | 500K | 400K | 300K | 300K | 300K | n/a | 200K | 200K | 200K | 200K | 200K | 100K | 100K | n/a |
| Operating Expenses | 45.2M | 40.31M | 34.87M | 35.4M | 32.02M | 30.34M | 27.73M | 24.79M | 24.52M | 28.75M | 25.19M | 28.49M | 27.35M | 26.31M | 22.95M | 21.7M | 17.37M | 17.55M | 14.42M | 12.74M | 12.19M | 10.6M | 9.55M | 9.32M | 7.79M | 7M | 6.6M | 5.5M | 5.2M | 5M | 5M | 4.5M | 4.6M | 5.1M | 6.3M | 200K | 5M | 2.7M | n/a |
| Interest Expense | 52K | 37K | 15K | 23K | 116K | 125K | 163K | 620K | 785K | 2.35M | 2.19M | 913.45K | 679.09K | 338.04K | 1.11M | 827.73K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 4M | 3.7M | 3.4M | 4.6M | 4.3M | 3.5M | 2.64M | 2.34M | 2.83M | 13.46M | 11.8M | 13.15M | 11.98M | 11.86M | 10.48M | 9.29M | 9.47M | 9.47B | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 118.69M | 107.31M | 102.34M | 115.15M | 101.93M | 95.45M | 87.51M | 79.34M | 87.83M | 94.78M | 91.74M | 96.28M | 94.89M | 97.78M | 91.68M | 96M | 90.76M | 93.45M | 89.24M | 87.67M | 83.93M | 73.47M | 72.84M | 73.42M | 55.35M | 50.7M | 44.2M | 39.8M | 38.8M | 33.5M | 30.1M | 26.9M | 26.1M | 30.1M | 37.3M | 35.3M | 26.2M | 16.1M | 12.6M |
| Income Tax | 3.93M | 3.6M | 4.78M | 8.77M | 2.47M | 2.02M | 7.9M | 2.38M | 3.12M | -8.34M | -2.85M | 5.04M | -254.32K | 653.84K | 405.86K | 1.51M | 1.57M | 1.83M | 3.44M | 2.05M | 1.66M | 1.17M | 846K | 362K | 761K | 1.1M | 1M | 500K | 400K | 600K | 100K | 300K | -100K | -200K | 700K | 800K | 100K | 400K | 200K |
| Shares Outstanding (Basic) | 7.35M | 7.56M | 7.9M | 7.98M | 8.01M | 8.11M | 7.64M | 7.26M | 7.17M | 6.21M | 5.69M | 5.29M | 5.22M | 5.44M | 5.43M | 5.44M | 5.52M | 5.52M | 5.52M | 4.92M | 3.95M | 3.95M | 3.9M | 3.87M | 3.89M | 3.87M | 3.75M | 3.82M | 3.86M | 3.66M | 3.99M | 3.8M | 3.66M | 4.51M | 3.73M | 3.74M | 3.25M | 2.55M | 2.22M |
| Shares Outstanding (Diluted) | 7.54M | 7.74M | 8.05M | 8.14M | 8.04M | 8.17M | 7.69M | 7.33M | 7.25M | 6.33M | 5.69M | 5.29M | 5.36M | 5.52M | 5.46M | 5.48M | 5.54M | 5.53M | 5.52M | 4.92M | 3.96M | 3.96M | 3.93M | 3.9M | 3.91M | 3.94M | 3.85M | 4.04M | 3.99M | 3.8M | 3.99M | 3.8M | 3.66M | 4.51M | 3.73M | 3.74M | 3.25M | 2.55M | 2.22M |
| EPS (Basic) | 0.74 | 0.25 | 1.44 | 4.43 | 0.41 | 0.18 | 0.06 | 0.54 | 0.54 | 1.35 | -0.02 | -4.97 | -0.07 | 0.18 | 0.19 | 0.84 | 0.60 | 0.92 | 1.15 | 1.02 | 0.92 | 0.66 | 0.51 | 0.29 | 0.45 | 0.54 | 0.43 | 0.28 | 0.15 | 0.38 | -0.03 | -0.18 | -0.11 | -0.09 | -0.01 | 0.32 | 0.06 | 0.16 | 0.07 |
| EPS (Diluted) | 0.72 | 0.24 | 1.41 | 4.34 | 0.41 | 0.18 | 0.06 | 0.53 | 0.53 | 1.33 | -0.02 | -4.97 | -0.07 | 0.18 | 0.19 | 0.83 | 0.59 | 0.92 | 1.15 | 1.02 | 0.92 | 0.66 | 0.50 | 0.29 | 0.44 | 0.53 | 0.42 | 0.28 | 0.15 | 0.37 | -0.03 | -0.18 | -0.11 | -0.09 | -0.01 | 0.32 | 0.06 | 0.16 | 0.07 |
| EBITDA | 11.52M | 7.01M | 18.04M | 45.9M | 8.47M | 4.57M | 9.28M | 8.09M | 12.68M | 3.4M | 822.55K | -18.27M | 3.46M | 3.94M | 4.29M | 8.52M | 6.17M | 7.77M | 10.5M | 8.54M | 6.59M | 4.95M | 4.28M | 3.39M | 3.9M | 4.5M | 3.5M | 2.3M | 1.7M | 2M | 200K | -200K | -100K | 100K | 800K | 2.4M | 400K | 1M | 500K |
| Depreciation & Amortization | 2.11M | 1.5M | 1.87M | 1.97M | 2.6M | 965.45K | 774.74K | 1.19M | 986K | 1.33M | 1.61M | 1.55M | 1.94M | 1.98M | 1.74M | 1.63M | 1.19M | 1.05M | 993.69K | 884.14K | 803.23K | 595.38K | 689.97K | 699.3K | 598.1K | 500K | 400K | 300K | 300K | 300K | 300K | 200K | 200K | 200K | 200K | 200K | 100K | 100K | n/a |