LAKE LAKELAND INDUSTRIES INC

FY2025 10-K
Filed: Apr 17, 2025
Health Care
Orthopedic, Prosthetic & Surgical Appliances & SuppliesSEC EDGAR

LAKELAND INDUSTRIES INC (LAKE) filed its fiscal year 2025 10-K annual report with the SEC on Apr 17, 2025. This page provides AI-powered analysis of the filing, including business overview, management discussion, risk factors, and key financial metrics from XBRL data.

AI Filing Analysis
FY2025 10-K

Business Overview

  • Core business model: Manufacture and sale of specialized protective safety apparel globally
  • New acquisitions in FY2025: Pacific Helmets NZ Limited (Nov 2023), Minerva Manufacture de chaussures S.A. (Feb 2024), Kantaras Investments Pte. Ltd. (Apr 2024)
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Management Discussion & Analysis

  • Revenue $167.2M in FY25 vs $124.7M in FY24, up $42.5M or 34%
  • Operating margin not explicitly stated; increased costs from raw materials, labor, tariffs impacting margins
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Risk Factors

  • Regulatory risk: Adoption of FASB ASU 2023-09 required for FY26, impacts expanded income tax disclosures by federal, state, and foreign jurisdictions
  • Geopolitical exposure: Two Chinese subsidiaries paid $4.8 million dividends in FY25 amid increased Chinese yuan volatility and shifted reinvestment assertions
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Financial Summary
XBRL

Revenue

$167M

Net Income

-$18M

Gross Margin

41.1%

Operating Margin

-5.5%

Net Margin

-10.8%

ROE

-12.3%

Total Assets

$213M

EPS (Diluted)

$-2.43

Operating Cash Flow

-$16M

Source: XBRL data from LAKELAND INDUSTRIES INC FY2025 10-K filing on SEC EDGAR. All figures in USD.

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