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Recent SEC Filings
10/6Lamb Weston Holdings, Inc.(LW)10/2NIKE, Inc.(NKE)10/2DARDEN RESTAURANTS INC(DRI)9/30CONAGRA BRANDS INC.(CAG)9/29Carnival Corp Ltd.(CCL)9/29URANIUM ENERGY CORP(UEC)9/29COPART INC(CPRT)9/24BLACKBERRY Ltd(BB)9/24PAYCHEX INC(PAYX)9/23GENERAL MILLS INC(GIS)9/22ADOBE INC.(ADBE)9/18KROGER CO(KR)10/6Lamb Weston Holdings, Inc.(LW)10/2NIKE, Inc.(NKE)10/2DARDEN RESTAURANTS INC(DRI)9/30CONAGRA BRANDS INC.(CAG)9/29Carnival Corp Ltd.(CCL)9/29URANIUM ENERGY CORP(UEC)9/29COPART INC(CPRT)9/24BLACKBERRY Ltd(BB)9/24PAYCHEX INC(PAYX)9/23GENERAL MILLS INC(GIS)9/22ADOBE INC.(ADBE)9/18KROGER CO(KR)
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Income Overview

Revenue
$50,139K
Net Income
-$4,929K
Net Profit Margin
-9.83%
EPS
-$0.5
Unit: Thousand (K) dollars
Income Statement
2026-07-31
2026-04-30
2026-01-31
2025-10-31
Net sales
50,139
47,416
45,820
47,586
Cost of goods sold
31,596
32,531
31,088
33,454
Gross profit
18,543
14,885
14,732
14,132
Operating expenses
20,636
19,064
17,342
20,087
Settlement of lease liability, net
1,925
-
-
-
Goodwill impairment
3,176
-
651*
-
Loss on sale-leaseback
-
-
-3,741*
4,333
Gain on sale of certain assets
0
6,467
-
-
Lease impairment
0
-
-1,788*
0
Operating loss
-3,344
2,288
-5,214
-1,622
Other income, net
146
40
-22
-162
Interest expense
525
614
617
502
Loss before taxes
-3,723
1,714
-5,853
-2,286
Statutory rate
-
-
-929*
-
State income taxes, net of federal tax benefit
-
-
127*
-
Other foreign
-
-
156*
-
Change in valuation allowance
-
-
997*
-
Other
-
-
5*
-
Income tax expense (benefit)
1,206
1,345
356
13,669
Net (loss) income
-4,929
369
-6,209
-15,955
Basic EPS
-0.5
0.04
-0.645
-1.64
Diluted EPS
-0.5
0.04
-0.678
-1.64
Basic Average Shares
9,941,003
9,862,119
9,626,477
-
Diluted Average Shares
9,941,003
10,293,903
9,160,867
9,752,582
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

LAKE Income Statement Sankey DiagramSankey diagram visualizing LAKE income statement for the periodNet (loss) income-$4,929K (-743.47%↓ Y/Y)Loss before taxes-$3,723K (16.32%↑ Y/Y)Income tax expense(benefit)$1,206K (123.13%↑ Y/Y)Other income, net$146K (284.21%↑ Y/Y)Net sales$50,139K (-4.49%↓ Y/Y)Operating loss-$3,344K (17.27%↑ Y/Y)Interest expense$525K (17.98%↑ Y/Y)Gross profit$18,543K (-1.46%↓ Y/Y)Settlement of leaseliability, net$1,925K Cost of goods sold$31,596K (-6.18%↓ Y/Y)Operating expenses$20,636K (7.02%↑ Y/Y)Goodwill impairment$3,176K

LAKELAND INDUSTRIES INC (LAKE)

LAKELAND INDUSTRIES INC (LAKE)