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NASDAQ:LAKE | Expense Breakdown | LAKELAND INDUSTRIES INC

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LAKE Expense Breakdown

LAKE Expense Breakdown summary

LAKELAND INDUSTRIES INC (LAKE). Quarter ended 2026-04-30 · every identified expense is compared with declared total expense. Share-based compensation is disclosed as a non-additive memo item because it is already allocated within functional expenses.

DateComponentAmountAccounting treatment
2026-04-30Cost of revenue$32.53M (68.63%)Counted expense
2026-04-30Other expense, including interest expense$614,000.00 (1.30%)Separately reported non-operating expense, including interest expense
2026-04-30Income tax$1.35M (2.84%)Counted expense
2026-04-30Share-based compensation$800,000.00 (1.69%)Included in reported functional expense categories; shown as a non-additive memo item.
2026-04-30Expenses unaccounted for$12.54M (26.46%)Signed difference between declared total expense and every additive identified expense; always shown
2026-04-30Total identified expense$34.49M (72.76%)Sum of additive identified expenses; excludes non-additive share-based compensation memo
2026-04-30Declared total expense$47.03M (99.22%)Declared revenue less declared net income

Complete retained expense history

DateCost of revenueOther expense, including interest expenseIncome taxShare-based compensationExpenses unaccounted forTotal identified expenseDeclared total expense
2026-04-30$32.53M (68.63%)$614,000.00 (1.30%)$1.35M (2.84%)$800,000.00 (1.69%)$12.54M (26.46%)$34.49M (72.76%)$47.03M (99.22%)
2025-10-31$33.45M (70.28%)$502,000.00 (1.05%)$13.67M (28.72%)—$15.93M (33.47%)$47.63M (100.05%)$63.56M (133.52%)
2025-07-31$33.68M (64.15%)$445,000.00 (0.85%)-$5.22M (-9.93%)—$22.83M (43.48%)$28.91M (55.06%)$51.73M (98.54%)
2025-04-30$31.1M (66.60%)$583,000.00 (1.25%)-$1.2M (-2.57%)$329,000.00 (0.70%)$20.13M (43.10%)$30.49M (65.28%)$50.61M (108.38%)
2024-10-31$27.2M (59.39%)$490,000.00 (1.07%)$147,000.00 (0.32%)—$17.88M (39.03%)$27.84M (60.78%)$45.71M (99.81%)
2024-07-31$23.28M (60.46%)$370,000.00 (0.96%)-$420,000.00 (-1.09%)—$16.65M (43.24%)$23.23M (60.33%)$39.88M (103.57%)
2024-04-30$20.13M (55.44%)$172,000.00 (0.47%)$388,000.00 (1.07%)$198,000.00 (0.55%)$13.96M (38.46%)$20.69M (56.98%)$34.65M (95.45%)