Leatt Corporation (LEAT)
OTCMKTS · Delayed Price · Currency is USD
11.82
-0.08 (-0.65%)
At close: Aug 21, 2026
Leatt Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 66.26 | 61.91 | 44.03 | 47.24 | 76.34 | 72.48 | |
Revenue Growth | 20.74% | 40.61% | -6.80% | -38.11% | 5.33% | 87.74% |
Cost of Revenue | 36.64 | 34.69 | 26.31 | 27.44 | 45.2 | 41.03 |
Gross Profit | 29.62 | 27.22 | 17.71 | 19.81 | 31.13 | 31.45 |
Selling, General & Admin | 21.06 | 19.4 | 17.34 | 14.79 | 14.6 | 11.94 |
Research & Development | 2.88 | 2.7 | 2.52 | 2.53 | 2.18 | 1.83 |
Other Operating Expenses | -0.76 | -0.38 | -0.33 | -0.09 | -0.24 | -0.18 |
Operating Expenses | 24.74 | 22.98 | 20.69 | 18.39 | 18.12 | 14.83 |
Operating Income | 4.88 | 4.24 | -2.98 | 1.42 | 13.02 | 16.62 |
Interest Expense | - | - | - | -0.04 | -0.01 | -0 |
Interest & Investment Income | 0.35 | 0.4 | 0.28 | - | - | - |
EBT Excluding Unusual Items | 5.23 | 4.64 | -2.7 | 1.38 | 13 | 16.62 |
Asset Writedown | -0.23 | -0.23 | - | - | - | - |
Pretax Income | 5 | 4.41 | -2.7 | 1.38 | 13 | 16.62 |
Income Tax Expense | 1.31 | 1.14 | -0.5 | 0.58 | 3.04 | 4.04 |
Net Income | 3.68 | 3.26 | -2.2 | 0.8 | 9.96 | 12.57 |
Net Income to Common | 3.68 | 3.26 | -2.2 | 0.8 | 9.96 | 12.57 |
Net Income Growth | 90.94% | - | - | -91.94% | -20.79% | 184.24% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 5 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Change | 1.54% | 3.73% | -1.15% | 2.46% | 1.13% | 1.29% |
EPS (Basic) | 0.59 | 0.53 | -0.35 | 0.13 | 1.71 | 2.29 |
EPS (Diluted) | 0.57 | 0.51 | -0.35 | 0.13 | 1.62 | 2.07 |
EPS Growth | 86.88% | - | - | -91.97% | -21.74% | 179.73% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 3.91 | 0.73 | 1.56 | 4.66 | 1.94 | 1.64 |
Free Cash Flow Per Share | 0.61 | 0.11 | 0.25 | 0.74 | 0.32 | 0.27 |
Gross Margin | 44.70% | 43.97% | 40.23% | 41.93% | 40.78% | 43.39% |
Operating Margin | 7.37% | 6.85% | -6.77% | 3.00% | 17.05% | 22.93% |
Profit Margin | 5.56% | 5.27% | -5.01% | 1.70% | 13.05% | 17.35% |
Free Cash Flow Margin | 5.90% | 1.17% | 3.55% | 9.86% | 2.54% | 2.27% |
EBITDA | 6.35 | 5.57 | -1.75 | 2.59 | 14.12 | 17.64 |
EBITDA Margin | 9.59% | 9.00% | -3.97% | 5.49% | 18.49% | 24.34% |
D&A For EBITDA | 1.47 | 1.33 | 1.23 | 1.17 | 1.1 | 1.03 |
EBIT | 4.88 | 4.24 | -2.98 | 1.42 | 13.02 | 16.62 |
EBIT Margin | 7.37% | 6.85% | -6.77% | 3.00% | 17.05% | 22.93% |
Effective Tax Rate | 26.30% | 25.92% | - | 41.77% | 23.40% | 24.32% |
Advertising Expenses | - | 4.56 | 4.45 | 4.13 | 3.34 | 2.17 |