Lee Statements
LE
Data from Lee`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
29 Sep, 2024
Next reporting period:
28 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
12 Dec, 2024
Expected release date:
30 Jan, 2025
Lee Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
158.57
5.3 %
100
3.712
2.3
154.86
5.7 %
97.7
—
0
58.824
37.1
145.71
3.8 %
91.9
9.157
48.2 %
5.8
-10.102
-6.4
0.814
0.5
-13.651
-200.7 %
-8.6
-4.172
-2.6
-10.088
-136.5 %
-6.4
-1.648
6.121
150.58
2.7 %
100
4.096
2.7
146.48
2.9 %
97.3
—
0
59.278
39.4
140.31
2.9 %
93.2
6.177
3 %
4.1
-8.96
-6
0.617
0.4
-4.54
68.6 %
-3.02
-0.849
-0.6
-4.266
65 %
-2.8
-0.727
5.865
146.55
-5.9 %
100
4.162
2.8
142.39
-5.6 %
97.2
—
0
56.803
38.8
136.39
-3.8 %
93.1
5.998
-34 %
4.1
-9.008
-6.1
0.293
0.2
-14.473
-1077.2 %
-9.9
-2.837
-1.9
-12.179
-1870.2 %
-8.3
-2.061
5.91
155.68
-5.1 %
100
4.843
3.1
150.84
-5.1 %
96.9
—
0
59.676
38.3
141.75
1 %
91.1
9.088
-51.2 %
5.8
-8.59
-5.5
0.186
0.1
1.481
438.1 %
1
0.248
0.2
0.688
134.7 %
0.4
0.116
5.936
164.01
-4.3 %
100
5.102
3.1
158.91
-3.7 %
96.9
—
0
59.048
36
140.29
-7.2 %
85.5
18.621
34 %
11.4
-7.334
-4.5
-1.035
-0.6
-0.438
-117.5 %
-0.3
0.888
0.5
-1.984
-232.3 %
-1.2
-0.339
5.849
171.3
0.4 %
100
6.3
3.7
165
0.5 %
96.3
—
0
63.6
37.1
151.1
-5 %
88.2
13.9
172.5 %
8.1
-9
-5.3
0.6
0.4
2.5
133.8 %
1.5
0.4
0.2
1.5
125.4 %
0.9
0.25
5.9
170.7
-7.8 %
100
6.5
3.8
164.2
-7.6 %
96.2
—
0
68.8
40.3
159.1
-6.5 %
93.2
5.1
-32.9 %
3
-9.8
-5.7
0.2
0.1
-7.4
-421.7 %
-4.3
-2.1
-1.2
-5.9
-636.4 %
-3.5
-1.01
5.8
185.1
-4.4 %
100
7.4
4
177.7
-4.4 %
96
—
0
75.4
40.7
170.2
2 %
92
7.6
-60 %
4.1
-8.7
-4.7
1.5
0.8
2.3
127.7 %
1.2
0.4
0.2
1.1
115.5 %
0.6
0.19
5.9
193.6
-0.7 %
100
7.8
4
185.8
-0.9 %
96
—
0
71.5
36.9
166.8
-4.7 %
86.2
19
52 %
9.8
-8.9
-4.6
5.5
2.8
-8.3
-2175 %
-4.3
-1.7
-0.9
-7.1
-2266.7 %
-3.7
-1.23
5.8
195
2.6 %
100
7.5
3.8
187.5
2.5 %
96.2
—
0
78.1
40.1
175
-1.2 %
89.7
12.5
115.5 %
6.4
-9.2
-4.7
4.2
2.2
0.4
104.1 %
0.2
0.2
0.1
-0.3
95.9 %
-0.2
-0.05
5.8
190
-6.1 %
100
7.1
3.7
182.9
-6 %
96.3
—
0
83.5
43.9
177.1
-1.8 %
93.2
5.8
-59.2 %
3.1
-9.1
-4.8
3.9
2.1
-9.8
-152.7 %
-5.2
-3.1
-1.6
-7.3
-157.5 %
-3.8
-1.26
5.8
202.3
4.3 %
100
7.6
3.8
194.6
4.4 %
96.2
—
0
84.7
41.9
180.4
5.1 %
89.2
14.2
-2.7 %
7
-8.9
-4.4
3.1
1.5
18.6
244.4 %
9.2
5.4
2.7
12.7
164.6 %
6.3
2.17
5.8
193.9
-1.3 %
100
7.6
3.9
186.4
-1.6 %
96.1
—
0
80.8
41.7
171.7
-2.2 %
88.6
14.6
5.8 %
7.5
-9.1
-4.7
2.5
1.3
5.4
5.9 %
2.8
0.1
0.05
4.8
50 %
2.5
0.81
5.9
196.5
2.1 %
100
7.1
3.6
189.4
2.2 %
96.4
—
0
82.7
42.1
175.6
0.1 %
89.4
13.8
42.3 %
7
-9.3
-4.7
2.3
1.2
5.1
525 %
2.6
1.4
0.7
3.2
390.9 %
1.6
0.55
5.8
192.4
-9.2 %
100
7.2
3.7
185.3
-9.1 %
96.3
—
0
83.2
43.2
175.5
-0.5 %
91.2
9.7
-64.7 %
5
-9.7
-5.04
1.6
0.8
-1.2
-105.3 %
-0.6
-0.6
-0.3
-1.1
-106.9 %
-0.6
-0.2
5.7
211.8
10.4 %
100
8
3.8
203.8
10.6 %
96.2
—
0
84.2
39.8
176.3
3.6 %
83.2
27.5
97.8 %
13
-10.2
-4.8
-10
-4.7
22.7
682.8 %
10.7
6.3
3
15.9
2371.4 %
7.5
2.77
5.7
191.8
5.1 %
100
7.6
4
184.2
5.3 %
96
—
0
78.7
41
170.2
5.7 %
88.7
13.9
0 %
7.2
-12.9
-6.7
9
4.7
2.9
825 %
1.5
3.1
1.6
-0.7
46.2 %
-0.4
-0.12
5.6
182.5
50.3 %
100
7.6
4.2
175
49.6 %
95.9
—
0
72.4
39.7
161
47.8 %
88.2
13.9
69.5 %
7.6
-12.3
-6.7
1
0.5
-0.4
94.5 %
-0.2
0.4
0.2
-1.3
75.9 %
-0.7
-0.23
5.7
121.4
-0.7 %
100
4.3
3.5
117
-0.5 %
96.4
—
0
48.7
40.1
108.9
10.6 %
89.7
8.2
-57.1 %
6.8
-20.4
-16.8
0.7
0.6
-7.3
-196.1 %
-6.01
-2.3
-1.9
-5.4
-201.9 %
-4.4
-0.95
5.7
122.3
-1.1 %
100
4.7
3.8
117.6
-1 %
96.2
—
0
43.2
35.3
98.5
0.9 %
80.5
19.1
-10.3 %
15.6
-10.7
-8.7
1.6
1.3
7.6
145.2 %
6.2
1.9
1.6
5.3
562.5 %
4.3
0.93
5.7
123.7
-2.8 %
100
4.8
3.9
118.8
-2.7 %
96
—
0
42.7
34.5
97.6
-3.3 %
78.9
21.3
0.5 %
17.2
-10.6
-8.6
1
0.8
3.1
-59.7 %
2.5
1.8
1.5
0.8
-86.2 %
0.6
0.14
5.8
127.3
3.7 %
100
5.2
4.1
122.1
4.4 %
95.9
—
0
45.4
35.7
100.9
-2.2 %
79.3
21.2
54.7 %
16.7
-14.6
-11.5
3.5
2.7
7.7
450 %
6
1.5
1.2
5.8
314.8 %
4.6
1.01
5.7
122.7
-9.9 %
100
5.8
4.7
116.9
-10 %
95.3
—
0
47.8
39
103.2
-1.1 %
84.1
13.7
-46.5 %
11.2
-11.4
-9.3
-1.6
-1.3
-2.2
-114.5 %
-1.8
0.2
0.2
-2.7
-126 %
-2.2
-0.48
5.6
136.2
-2.5 %
100
6.3
4.6
129.9
-2.1 %
95.4
—
0
47
34.5
104.3
-3.7 %
76.6
25.6
4.9 %
18.8
-11.1
-8.1
0.7
0.5
15.2
204 %
11.2
4.5
3.3
10.4
153.7 %
7.6
1.83
5.7
139.7
5.4 %
100
7
5
132.7
5.2 %
95
—
0
49.6
35.5
108.3
2.5 %
77.5
24.4
18.4 %
17.5
-10.6
-7.6
0.1
0.07
5
-25.4 %
3.6
0.6
0.4
4.1
-8.9 %
2.9
0.73
5.6
132.6
3.8 %
100
6.4
4.8
126.2
3.3 %
95.2
—
0
48.6
36.7
105.7
-0.9 %
79.7
20.6
32.9 %
15.5
-13.1
-9.9
1.2
0.9
6.7
91.4 %
5.1
2
1.5
4.5
104.5 %
3.4
0.79
5.6
127.8
-11.1 %
100
5.6
4.4
122.2
-11.4 %
95.6
—
0
49.4
38.7
106.7
-3.1 %
83.5
15.5
-44.4 %
12.1
-12.9
-10.09
1.4
1.1
3.5
-77.6 %
2.7
0.9
0.7
2.2
-93.7 %
1.7
0.4
5.6
143.8
2.6 %
5.8
137.9
2.5 %
—
51.6
110.1
-3.4 %
27.9
36.1 %
-12.3
0.6
15.6
164.4 %
5.2
35
993.8 %
6.25
5.6
140.2
0.6 %
5.7
134.5
1 %
—
54.1
114
3.2 %
20.5
-10.1 %
-13.4
2.5
5.9
-27.2 %
2.4
3.2
-46.7 %
0.58
5.5
139.4
4.5 %
6.1
133.2
4.7 %
—
51.6
110.5
-0.9 %
22.8
45.2 %
-14.2
3.3
8.1
8 %
1.8
6
-1.6 %
1.08
5.5
133.4
-13.4 %
6.2
127.2
-13.5 %
—
52.4
111.5
-5.7 %
15.7
-45.5 %
-14
4.4
7.5
-59.9 %
1.1
6.1
-50 %
1.1
5.5
154
3.9 %
6.9
147.1
4 %
—
55.1
118.3
0.2 %
28.8
23.6 %
-13.2
3.2
18.7
6133.3 %
6.3
12.2
2950 %
2.2
5.5
148.2
-1.8 %
6.8
141.4
-2 %
—
55
118.1
-2.7 %
23.3
1.3 %
-14.5
-7.5
0.3
-95.9 %
-0.4
0.4
-90.2 %
0.07
5.5
150.9
2.8 %
6.6
144.3
2.5 %
—
57.2
121.4
-1.9 %
23
36.1 %
-15.2
-0.3
7.4
-76.8 %
3
4.1
-78.6 %
0.75
5.4
146.8
-12.8 %
6.1
140.8
-12.9 %
—
58.9
123.8
-3.7 %
16.9
-49.1 %
-16.3
0.8
31.9
70.6 %
12.4
19.2
71.4 %
3.55
5.4
168.4
5.7 %
6.7
161.7
5.7 %
—
58.7
128.5
1 %
33.2
28.7 %
-15.7
0.7
18.7
29.9 %
7.1
11.2
13.1 %
2.09
5.4
159.3
0.4 %
6.3
153
1.1 %
—
57.4
127.2
0.6 %
25.8
4 %
-16.4
6.1
14.4
234.9 %
4.2
9.9
421.1 %
1.83
5.4
158.7
1.3 %
7.4
151.3
1.6 %
—
58.4
126.4
-2.5 %
24.8
29.8 %
-17.9
-1
4.3
53.6 %
2.1
1.9
5.6 %
0.35
5.4
156.6
-11.6 %
7.7
148.9
-11.6 %
—
61.2
129.7
-3 %
19.1
-45 %
-18.2
2.4
2.8
-83 %
0.7
1.8
-81.6 %
0.33
5.4
177.2
6.6 %
8.8
168.4
7 %
—
61.9
133.7
-1.2 %
34.7
57 %
-17.1
-1.1
16.5
189.5 %
6.5
9.8
206.3 %
1.81
5.4
166.3
2 %
8.9
157.4
2.3 %
—
61.5
135.3
7.1 %
22.1
-19.9 %
-17.8
4.7
5.7
139.6 %
2.3
3.2
133 %
0.59
5.4
163.1
5.8 %
9.2
153.9
6.3 %
—
60.3
126.3
1.9 %
27.6
32.7 %
-39.6
-1.6
-14.4
-550 %
-4.9
-9.7
-746.7 %
-1.86
5.2
154.1
-13.1 %
9.3
144.8
-13.2 %
—
59.1
124
-4.1 %
20.8
-44.5 %
-19.1
0.1
3.2
-83.6 %
1.5
1.5
-87.4 %
0.28
5.4
177.4
9.2 %
10.6
166.8
9.5 %
—
62.1
129.3
3.3 %
37.5
37.9 %
-18
0.2
19.5
112 %
7.4
11.9
113.4 %
2.23
5.3
162.5
-2.7 %
10.1
152.3
-2.7 %
—
62.3
125.2
-4.2 %
27.2
5.4 %
-19.1
0.5
-163.1
-3298 %
-74.6
-88.7
-5027.8 %
-17.05
5.2
167
4 %
10.5
156.5
4.4 %
—
62.3
130.7
-1.2 %
25.8
46.6 %
-20.6
0.7
5.1
215.9 %
3.2
1.8
130 %
0.34
5.2
160.6
-13 %
10.7
149.9
-13.1 %
—
64.2
132.3
-2.1 %
17.6
-52.8 %
-21.3
-0.1
-4.4
-119 %
-0.8
-6
-141.1 %
-1.15
5.2
184.7
—
12.2
172.5
—
—
66
135.1
—
37.3
—
-20.5
7.1
23.1
—
9.4
14.6
—
2.808
5.2