Leatt (LEAT) Cost of Revenue (2018 - 2026)
Leatt (LEAT) reported Cost of Revenue of $10.9 million for Q1 2026, up 26.44% year-over-year from $8.6 million in Q1 2025, and up 25.32% quarter-over-quarter from $8.7 million in Q4 2025.
Leatt (LEAT) Cost of Revenue (2018 - 2026) Analysis & Trends
Leatt (LEAT) has 9 years of Cost of Revenue data on file, last reported at $10.9 million in Q1 2026.
- Cost of Revenue for Q1 2026 came in at $10.9 million, up 26.44% year-over-year; the trailing twelve-month figure through Mar 2026 was $37.0 million (up 30.39% YoY), and the FY2025 annual result was $34.7 million, up 31.81% from the prior year.
- Cost of Revenue climbed to $10.9 million in Q1 2026 per LEAT's latest filing, from $8.7 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $14.6 million in Q1 2022 and troughed at $6.2 million in Q2 2024.
- A 5-year average of $8.5 million and a median of $7.3 million in 2023 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue jumped 113.32% in 2022, then plunged 49.96% in 2023.
- A 5-year view of Cost of Revenue shows it stood at $7.2 million in 2022, then declined by 13.29% to $6.2 million in 2023, then advanced by 5.67% to $6.6 million in 2024, then surged by 32.52% to $8.7 million in 2025, then increased by 25.32% to $10.9 million in 2026.
- Business Quant data shows LEAT's Cost of Revenue at $10.9 million in Q1 2026, $8.7 million in Q4 2025, and $8.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 19,042,856.99 Bn | 19,042,856.34 Bn | 1.17 Bn | 780.10 Mn |
| 2 | Hasbro | 11.58 Bn | 10.25 Bn | 764.10 Mn | 236.10 Mn |
| 3 | Life Time Group Holdings | 7.43 Bn | 7.31 Bn | 382.00 Mn | 406.70 Mn |
| 4 | Acushnet Holdings | 5.65 Bn | 5.60 Bn | 355.26 Mn | 397.72 Mn |
| 5 | Mattel | 4.38 Bn | 3.52 Bn | 386.78 Mn | 475.39 Mn |
| 6 | Planet Fitness | 4.04 Bn | 3.57 Bn | 291.90 Mn | 45.34 Mn |
| 7 | YETI Holdings | 3.90 Bn | 3.71 Bn | 340.87 Mn | 242.84 Mn |
| 8 | Callaway Golf | 2.98 Bn | 2.48 Bn | 326.70 Mn | 360.80 Mn |
| 9 | Onespaworld Holdings | 2.43 Bn | 2.41 Bn | 209.81 Mn | 37.82 Mn |
| 10 | Leatt | - | - | 8.57 Mn | 10.93 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 10.93 Mn |
| Mar 31, 2026 | 10.93 Mn |
| Dec 31, 2025 | 8.72 Mn |
| Dec 31, 2025 | 8.72 Mn |
| Sep 30, 2025 | 8.03 Mn |
| Sep 30, 2025 | 8.03 Mn |
| Jun 30, 2025 | 9.29 Mn |
| Jun 30, 2025 | 9.29 Mn |
| Mar 31, 2025 | 8.65 Mn |
| Mar 31, 2025 | 8.65 Mn |
| Dec 31, 2024 | 6.58 Mn |
| Dec 31, 2024 | 6.58 Mn |
| Sep 30, 2024 | 6.97 Mn |
| Sep 30, 2024 | 6.97 Mn |
| Jun 30, 2024 | 6.16 Mn |
| Jun 30, 2024 | 6.16 Mn |
| Mar 31, 2024 | 6.61 Mn |
| Mar 31, 2024 | 6.61 Mn |
| Dec 31, 2023 | 6.23 Mn |
| Dec 31, 2023 | 6.23 Mn |