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