Financial insights of LAKE

MyFinsight

For the year ending 2026-01-31, LAKE made $192,648K in revenue. -$25,311K in net income. Net profit margin of -13.14%.

Income Statement	2026-01-31
Net sales	192,648
Cost of goods sold	129,322
Gross profit	63,326
Operating expenses	76,990
Goodwill impairment	2,604
Gain on sale-leaseback	4,333
Lease impairments	3,577
Operating loss	-15,512
Other (expense) income, net	-40
Interest expense	2,147
Loss before income tax expense (benefit)	-17,699
Statutory rate	-3,717
State income taxes, net of federal tax benefit	509
Other foreign	622
Change in valuation allowance	7,542
Other	21
Income tax expense (benefit)	7,612
Net loss	-25,311

Basic EPS	-2.63
Diluted EPS	-2.63
Basic Average Shares	9,626,477
Diluted Average Shares	9,626,477

Unit: Thousand (K) dollars (except for numbers of shares and EPS).