
Lakeland Industries Inc
NASDAQ:LAKE

Income Statement
Earnings Waterfall
Lakeland Industries Inc
Revenue
|
151.8m
USD
|
Cost of Revenue
|
-90.6m
USD
|
Gross Profit
|
61.2m
USD
|
Operating Expenses
|
-56.7m
USD
|
Operating Income
|
4.5m
USD
|
Other Expenses
|
-5.1m
USD
|
Net Income
|
-614k
USD
|
Income Statement
Lakeland Industries Inc
Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
90
N/A
|
93
+3%
|
96
+3%
|
103
+7%
|
104
+1%
|
100
-5%
|
95
-4%
|
88
-8%
|
86
-2%
|
86
0%
|
89
+3%
|
90
+2%
|
91
+1%
|
96
+5%
|
97
+1%
|
99
+2%
|
99
+0%
|
99
0%
|
99
+0%
|
101
+2%
|
105
+3%
|
108
+3%
|
129
+19%
|
136
+6%
|
150
+10%
|
159
+6%
|
148
-7%
|
140
-5%
|
129
-8%
|
118
-8%
|
112
-6%
|
112
+1%
|
111
-1%
|
113
+2%
|
114
+1%
|
119
+4%
|
122
+3%
|
125
+2%
|
132
+6%
|
138
+4%
|
152
+10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(62)
|
(62)
|
(62)
|
(64)
|
(65)
|
(63)
|
(61)
|
(57)
|
(56)
|
(55)
|
(55)
|
(57)
|
(57)
|
(60)
|
(60)
|
(61)
|
(62)
|
(65)
|
(67)
|
(68)
|
(70)
|
(70)
|
(76)
|
(77)
|
(78)
|
(80)
|
(76)
|
(73)
|
(70)
|
(68)
|
(64)
|
(66)
|
(64)
|
(67)
|
(67)
|
(69)
|
(72)
|
(73)
|
(77)
|
(82)
|
(91)
|
|
Gross Profit |
28
N/A
|
32
+12%
|
34
+9%
|
39
+13%
|
40
+3%
|
36
-9%
|
34
-7%
|
31
-9%
|
30
-2%
|
32
+6%
|
33
+6%
|
34
+0%
|
34
+2%
|
36
+6%
|
37
+3%
|
38
+1%
|
37
-2%
|
34
-8%
|
32
-6%
|
33
+4%
|
34
+3%
|
38
+11%
|
52
+38%
|
59
+13%
|
72
+21%
|
79
+10%
|
72
-9%
|
67
-6%
|
59
-13%
|
51
-13%
|
48
-6%
|
47
-3%
|
46
-1%
|
46
-1%
|
47
+3%
|
50
+5%
|
51
+2%
|
51
+1%
|
55
+7%
|
56
+2%
|
61
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(25)
|
(25)
|
(25)
|
(26)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(24)
|
(25)
|
(25)
|
(28)
|
(29)
|
(30)
|
(31)
|
(30)
|
(31)
|
(31)
|
(32)
|
(32)
|
(34)
|
(34)
|
(35)
|
(35)
|
(34)
|
(35)
|
(34)
|
(35)
|
(36)
|
(37)
|
(39)
|
(40)
|
(41)
|
(42)
|
(41)
|
(43)
|
(47)
|
(51)
|
(57)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(25)
|
(25)
|
(25)
|
(26)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(24)
|
(25)
|
(25)
|
(28)
|
(29)
|
(30)
|
(31)
|
(29)
|
(31)
|
(31)
|
(31)
|
(30)
|
(33)
|
(33)
|
(35)
|
(34)
|
(34)
|
(35)
|
(34)
|
(34)
|
(36)
|
(37)
|
(39)
|
(39)
|
(41)
|
(42)
|
(41)
|
(41)
|
(47)
|
(51)
|
(57)
|
|
Operating Income |
4
N/A
|
7
+97%
|
9
+33%
|
13
+42%
|
15
+14%
|
12
-22%
|
9
-26%
|
6
-35%
|
5
-17%
|
7
+43%
|
9
+35%
|
9
-5%
|
9
+5%
|
9
-7%
|
8
-1%
|
8
-6%
|
6
-21%
|
4
-42%
|
1
-77%
|
2
+119%
|
3
+45%
|
6
+123%
|
19
+215%
|
26
+38%
|
36
+42%
|
44
+21%
|
38
-13%
|
32
-15%
|
24
-25%
|
16
-34%
|
12
-28%
|
9
-20%
|
7
-22%
|
6
-24%
|
6
+10%
|
8
+32%
|
9
+19%
|
8
-10%
|
8
-2%
|
5
-36%
|
5
-15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(3)
|
(2)
|
(4)
|
(5)
|
|
Total Other Income |
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
4
|
|
Pre-Tax Income |
(1)
N/A
|
3
N/A
|
6
+92%
|
10
+76%
|
14
+45%
|
11
-24%
|
8
-28%
|
5
-39%
|
4
-19%
|
6
+63%
|
9
+38%
|
8
-3%
|
9
+6%
|
8
-7%
|
8
+0%
|
8
-6%
|
6
-21%
|
4
-43%
|
1
-79%
|
2
+133%
|
2
+48%
|
6
+134%
|
18
+219%
|
26
+39%
|
36
+42%
|
44
+21%
|
38
-13%
|
32
-15%
|
24
-26%
|
16
-33%
|
12
-28%
|
9
-20%
|
7
-22%
|
6
-24%
|
6
+8%
|
8
+32%
|
9
+18%
|
9
+1%
|
10
+2%
|
4
-57%
|
1
-82%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
8
|
7
|
6
|
6
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
2
|
3
|
2
|
3
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(6)
|
(5)
|
(8)
|
(9)
|
(6)
|
(7)
|
(5)
|
(5)
|
(3)
|
(5)
|
(4)
|
(4)
|
(4)
|
(2)
|
(3)
|
(4)
|
(4)
|
(2)
|
(1)
|
|
Income from Continuing Operations |
(2)
|
11
|
13
|
16
|
20
|
8
|
6
|
3
|
3
|
4
|
6
|
6
|
6
|
11
|
11
|
10
|
9
|
2
|
(1)
|
(1)
|
0
|
3
|
12
|
20
|
28
|
35
|
32
|
25
|
19
|
11
|
8
|
5
|
3
|
2
|
2
|
5
|
7
|
5
|
6
|
2
|
(1)
|
|
Net Income (Common) |
(5)
N/A
|
8
N/A
|
10
+15%
|
12
+25%
|
17
+38%
|
4
-77%
|
3
-33%
|
2
-23%
|
1
-30%
|
4
+177%
|
6
+44%
|
6
+7%
|
6
+5%
|
0
-94%
|
1
+50%
|
(0)
N/A
|
(2)
-595%
|
2
N/A
|
(1)
N/A
|
(1)
+43%
|
0
N/A
|
3
+2 100%
|
12
+275%
|
20
+64%
|
28
+40%
|
35
+24%
|
32
-10%
|
25
-20%
|
19
-25%
|
11
-40%
|
8
-26%
|
5
-46%
|
3
-32%
|
2
-38%
|
2
+8%
|
5
+162%
|
7
+22%
|
5
-18%
|
6
+6%
|
2
-67%
|
(1)
N/A
|
|
EPS (Diluted) |
-0.75
N/A
|
1.33
N/A
|
1.33
N/A
|
1.68
+26%
|
2.28
+36%
|
0.53
-77%
|
0.35
-34%
|
0.27
-23%
|
0.19
-30%
|
0.53
+179%
|
0.77
+45%
|
0.82
+6%
|
0.79
-4%
|
0.05
-94%
|
0.07
+40%
|
-0.02
N/A
|
-0.18
-800%
|
0.18
N/A
|
-0.12
N/A
|
-0.07
+42%
|
0.01
N/A
|
0.41
+4 000%
|
1.53
+273%
|
2.52
+65%
|
3.52
+40%
|
4.34
+23%
|
3.89
-10%
|
3.11
-20%
|
2.37
-24%
|
1.41
-41%
|
1.07
-24%
|
0.59
-45%
|
0.39
-34%
|
0.24
-38%
|
0.28
+17%
|
0.71
+154%
|
0.86
+21%
|
0.72
-16%
|
0.75
+4%
|
0.24
-68%
|
-0.09
N/A
|