LAKELAND INDUSTRIES INC
For the period ended Jul 31, 2026. Filed Sep 9, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jul 31, 2026 · Filed Sep 9, 2026
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q
(Mark one)
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended July 31, 2026
OR
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from _______________ to _______________
Commission File Number: 0-15535
(Exact name of Registrant as specified in its charter)
| Delaware | 13-3115216 |
|---|---|
| (State or Other Jurisdiction of | (I.R.S. Employer |
| Incorporation or Organization) | Identification No.) |
| 1525 Perimeter Parkway, Suite 325 Huntsville, AL | 35806 |
| (Address of Principal Executive Offices) | (Zip Code) |
(Registrant's telephone number, including area code) (256)350-3873
Securities registered pursuant to Section 12(b) of the Act:
| Title of each class | TradingSymbol(s) | Name of each exchangeon which registered |
|---|---|---|
| Common Stock | LAKE | NASDAQ |
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports) and (2) has been subject to such filing requirements for the past 90 days. Yes x Noo
Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes x Noo
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act:
| Large accelerated filer | ☐ | Accelerated filer | ☒ |
|---|---|---|---|
| Nonaccelerated filer | ☐ | Smaller reporting company | ☒ |
| Emerging growth company | ☐ | ||
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards pursuant to Section 13(a) of the Exchange Act. o
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act) Yeso Nox
Indicate the number of shares outstanding of each of the registrant’s classes of common stock, as of the latest practicable date.
| Class | Outstanding at September 4, 2026 |
|---|---|
| Common Stock, $0.01 par value per share | 9,931,346 Shares |
AND SUBSIDIARIES
FORM 10-Q
The following information of the Registrant and its subsidiaries is submitted herewith:
| Page | ||
|---|---|---|
| PART I - FINANCIAL INFORMATION: | ||
| Item 1. · Financial Statements (Unaudited) | ||
| Condensed Consolidated Statements of Operations for the three and six months ended July 31, 2026 and 2025 | 3 | |
| Condensed Consolidated Statements of Comprehensive Income (Loss) for the three and six months ended July 31, 2026 and 2025 | 4 | |
| Condensed Consolidated Balance Sheets as of July 31, 2026 and January 31, 2026 | 5 | |
| Condensed Consolidated Statements of Stockholders’ Equity for the three and six months ended July 31, 2026 and 2025 | 6 | |
| Condensed Consolidated Statements of Cash Flows for the six months ended July 31, 2026 and 2025 | 8 | |
| Notes to Condensed Consolidated Financial Statements | 9 | |
| Item 2. | Management's Discussion and Analysis of Financial Condition and Results of Operations | 25 |
| Item 3. | Quantitative and Qualitative Disclosures About Market Risk | 31 |
| Item 4. | Controls and Procedures | 32 |
| PART II - OTHER INFORMATION: | ||
| Item 1. | Legal Proceedings | 34 |
| Item 2. | Unregistered Sales of Equity Securities and Use of Proceeds | 35 |
| Item 5 | Other Information | 35 |
| Item 6. | Exhibits | 36 |
| Signature Pages | 37 | |
AND SUBSIDIARIES
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.