Lakeland Industries Inc (LAKE)

Consumer Cyclical | Apparel Manufacturers
Income Statement (Quarterly) 2025-07-31 2025-04-30 2025-01-31 2024-10-31
Revenue 52,496,000 46,746,000 46,628,000 45,761,000
Cost of Revenue 33,678,000 31,102,000 27,934,000 27,201,000
Gross Profit 18,818,000 15,644,000 18,694,000 18,560,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 0 0 15,339,000 17,753,000
Operating Expenses 15,783,000 20,278,000 15,339,000 17,753,000
Operating Income 3,035,000 -4,634,000 -10,683,000 807,000
Interest Expense 445,000 583,000 618,000 0
Income Before Tax -4,449,000 -5,111,000 -18,835,000 234,000
Income Tax Expense 5,215,000 -1,198,000 -397,000 148,000
Net Income 766,000 -3,913,000 -18,438,000 86,000
Per Share
EPS 0.08 -0.41 -2,405.66 0.01
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Revenue 167,211,000 124,688,000 112,846,000 118,386,000 159,000,000
Cost of Revenue 98,537,000 73,496,000 66,997,000 67,473,000 79,750,000
Gross Profit 68,674,000 51,192,000 45,849,000 50,913,000 79,250,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 61,512,000 44,700,000 38,703,000 32,997,999 0
Operating Expenses 77,939,000 45,199,000 40,308,000 34,866,000 35,397,000
Operating Income -9,265,000 6,492,000 4,003,000 16,047,000 43,853,000
Interest Expense 1,650,000 52,000 37,000 15,000 23,000
Income Before Tax -18,356,000 9,355,000 5,471,000 16,153,000 43,880,000
Income Tax Expense -281,000 3,930,000 3,598,000 4,781,000 8,774,000
Net Income -18,075,000 5,425,000 1,873,000 11,372,000 35,106,000
Per Share
EPS -2.43 0.74 0.25 1.44 4.40
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-01-31 2024-01-31 2023-01-31 2022-01-31
Assets
Cash and Cash Equivalents 17,476,000 25,222,000 24,639,000 52,719,000
Short Term Investments 17,458,524,000 0 0 0
Net Receivables 27,607,000 19,169,000 17,296,000 14,771,000
Inventory 82,739,000 51,250,000 58,176,000 47,711,000
Total Current Assets 136,531,000 101,505,000 106,634,000 120,646,000
Property Plant Equipment 0 21,654,000 14,612,000 14,010,000
Goodwill and Intangibles 41,743,000 20,499,000 14,515,000,000 871,000
Total Assets 212,531,000 153,745,000 142,936,000 140,793,000
Liabilities
Account Payables 15,742,000 7,378,000 6,558,000 5,855,000
Short Term Debt 4,541,000 2,462,000 1,658,000 1,242,000
Total Current Liabilities 34,907,000 18,346,000 18,597,000 12,015,000
Long Term Debt 27,107,000 9,852,000 3,580,000 3,678,000
Total Liabilities 65,905,000 30,295,000 22,946,000 15,693,000
Shareholders Equity
Retained Earnings 50,320,000 69,282,000 64,765,000 62,892,000
Total Shareholders Equity 146,626,000 123,450,000 119,990,000 125,100,000
Balance Sheet (Annual) 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Assets
Cash and Cash Equivalents 17,476,000 25,222,000 24,639,000 52,719,000 52,596,000
Short Term Investments 17,458,524,000 0 0 0 0
Net Receivables 27,607,000 19,169,000 17,296,000 14,771,000 21,702,000
Inventory 82,739,000 51,250,000 58,176,000 47,711,000 43,833,000
Total Current Assets 136,531,000 101,505,000 106,634,000 120,646,000 123,609,000
Property Plant Equipment 0 21,654,000 14,612,000 14,010,000 12,166,000
Goodwill and Intangibles 41,743,000 20,499,000 14,515,000,000 871,000 871,000
Total Assets 212,531,000 153,745,000 142,936,000 140,793,000 139,926,000
Liabilities
Account Payables 15,742,000 7,378,000 6,558,000 5,855,000 7,397,000
Short Term Debt 4,541,000 2,462,000 1,658,000 1,242,000 768,000
Total Current Liabilities 34,907,000 18,346,000 18,597,000 12,015,000 15,394,000
Long Term Debt 27,107,000 9,852,000 3,580,000 3,678,000 1,613,000
Total Liabilities 65,905,000 30,295,000 22,946,000 15,693,000 17,007,000
Shareholders Equity
Retained Earnings 50,320,000 69,282,000 64,765,000 62,892,000 52,687,000
Total Shareholders Equity 146,626,000 123,450,000 119,990,000 125,100,000 122,918,000
Cash Flow Statement (Quarterly) 2025-01-31 2024-01-31 2023-01-31 2022-01-31
Operating Activities
Net Income -18,075,000 5,425,000 1,873,000 11,372,000
Depreciation & Amortization 3,316,000 2,111,000 1,505,000 1,868,000
Stock Based Compensation 1,558,000 1,365,000 1,491,000 1,667,000
Change in Working Capital -17,725,000 8,435,000 -10,934,000 -2,865,000
Operating Cash Flow -15,881,000 10,912,000 -5,451,000 12,782,000
Investing Activities
Capital Expenditure -1,540,000 -2,069,000 -1,985,000 -801,000
Investments -1,540,000 -2,069,000 -1,985,000 -801,000
Investing Cash Flow -47,742,000 -5,116,000 -14,768,000 -3,584,000
Financing Activities
Debt Repayment 15,295,000 -1,791,000 -405,000 0
Common Stock Issued/Repurchased 42,180,000 -753,000 -6,281,000 -9,805,000
Dividends Paid -887,000 -908,000 0 0
Financing Cash Flow 56,588,000 -3,452,000 -5,876,000 -9,805,000
Summary
Free Cash Flow -17,421,000 8,843,000 -7,436,000 11,981,000
Net Change in Cash -7,746,000 583,000 -28,080,000 123,000
Cash Flow Statement (Annual) 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Operating Activities
Net Income -18,075,000 5,425,000 1,873,000 11,372,000 35,106,000
Depreciation & Amortization 3,316,000 2,111,000 1,505,000 1,868,000 1,965,000
Stock Based Compensation 1,558,000 1,365,000 1,491,000 1,667,000 1,727,000
Change in Working Capital -17,725,000 8,435,000 -10,934,000 -2,865,000 -1,343,000
Operating Cash Flow -15,881,000 10,912,000 -5,451,000 12,782,000 40,666,000
Investing Activities
Capital Expenditure -1,540,000 -2,069,000 -1,985,000 -801,000 -1,662,000
Investments -1,540,000 -2,069,000 -1,985,000 -801,000 -1,662,000
Investing Cash Flow -47,742,000 -5,116,000 -14,768,000 -3,584,000 -1,662,000
Financing Activities
Debt Repayment 15,295,000 -1,791,000 -405,000 0 -1,161,000
Common Stock Issued/Repurchased 42,180,000 -753,000 -6,281,000 -9,805,000 -116,000
Dividends Paid -887,000 -908,000 0 0 0
Financing Cash Flow 56,588,000 -3,452,000 -5,876,000 -9,805,000 -1,277,000
Summary
Free Cash Flow -17,421,000 8,843,000 -7,436,000 11,981,000 39,004,000
Net Change in Cash -7,746,000 583,000 -28,080,000 123,000 37,990,000