Lawson, Inc.
LWSOF · OTC
2/29/2024 | 2/28/2023 | 2/28/2022 | 2/28/2021 | |
|---|---|---|---|---|
| Revenue | $1,087,964 | $1,000,385 | $698,370 | $666,001 |
| % Growth | 8.8% | 43.2% | 4.9% | – |
| Cost of Goods Sold | $507,648 | $473,074 | $199,738 | $188,441 |
| Gross Profit | $580,316 | $527,311 | $498,632 | $477,560 |
| % Margin | 53.3% | 52.7% | 71.4% | 71.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $486,225 | $462,998 | $435,874 | $0 |
| SG&A Expenses | $486,225 | $462,998 | $227,520 | $356,039 |
| Sales & Mktg Exp. | $0 | $0 | -$208,354 | $0 |
| Other Operating Expenses | $0 | -$6,826 | $2,567 | -$1,054 |
| Operating Expenses | $495,642 | $472,850 | $451,537 | $436,682 |
| Operating Income | $94,091 | $56,292 | $47,096 | $40,876 |
| % Margin | 8.6% | 5.6% | 6.7% | 6.1% |
| Other Income/Exp. Net | -$16,799 | -$9,158 | -$13,987 | -$22,646 |
| Pre-Tax Income | $77,292 | $47,134 | $28,098 | $18,230 |
| Tax Expense | $24,604 | $17,461 | $10,065 | $9,576 |
| Net Income | $52,148 | $29,708 | $17,900 | $8,689 |
| % Margin | 4.8% | 3% | 2.6% | 1.3% |
| EPS | 520.53 | 296.85 | 178.87 | 86.83 |
| % Growth | 75.4% | 66% | 106% | – |
| EPS Diluted | 520.52 | 296.6 | 178.72 | 86.77 |
| Weighted Avg Shares Out | 100 | 100 | 100 | 100 |
| Weighted Avg Shares Out Dil | 100 | 100 | 100 | 100 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,104 | $1,468 | $4,664 | $729 |
| Interest Expense | $9,488 | $9,158 | $8,819 | $3,678 |
| Depreciation & Amortization | $213,287 | $211,745 | $203,864 | $84,949 |
| EBITDA | $300,067 | $268,037 | $245,792 | $106,857 |
| % Margin | 27.6% | 26.8% | 35.2% | 16% |