Leatt (LEAT) Operating Expenses (2018 - 2026)

Leatt (LEAT) reported Operating Expenses of $6.6 million for Q1 2026, up 23.29% year-over-year from $5.4 million in Q1 2025, and down 4.52% quarter-over-quarter from $6.9 million in Q4 2025.

Leatt (LEAT) Operating Expenses (2018 - 2026) Analysis & Trends

Leatt (LEAT) has 9 years of Operating Expenses data on file, last reported at $6.6 million in Q1 2026.

  • Operating Expenses for Q1 2026 came in at $6.6 million, up 23.29% year-over-year; the trailing twelve-month figure through Mar 2026 was $24.8 million (up 15.26% YoY), and the FY2025 annual result was $23.6 million, up 12.26% from the prior year.
  • Operating Expenses slipped to $6.6 million in Q1 2026 per LEAT's latest filing, from $6.9 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $6.9 million in Q4 2025 and troughed at $4.0 million in Q2 2022.
  • A 5-year average of $5.2 million and a median of $5.3 million in 2024 frame the typical range for Operating Expenses.
  • The sharpest annual moves came in 2022 and 2023: Operating Expenses rose 27.63% in 2022, then retreated 5.05% in 2023.
  • A 5-year view of Operating Expenses shows it stood at $5.6 million in 2022, then fell by 0.57% to $5.5 million in 2023, then advanced by 4.04% to $5.8 million in 2024, then increased by 20.37% to $6.9 million in 2025, then retreated by 4.52% to $6.6 million in 2026.
  • Business Quant data shows LEAT's Operating Expenses at $6.6 million in Q1 2026, $6.9 million in Q4 2025, and $5.7 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Amer Sports 19,079,577.02 Bn 19,079,576.37 Bn 1.17 Bn -856.20 Mn
2 Hasbro 11.75 Bn 10.42 Bn 764.10 Mn 729.90 Mn
3 Life Time Group Holdings 7.33 Bn 7.21 Bn 382.00 Mn 653.86 Mn
4 Acushnet Holdings 5.45 Bn 5.40 Bn 355.26 Mn 232.87 Mn
5 Mattel 4.23 Bn 3.36 Bn 386.78 Mn -
6 Planet Fitness 4.04 Bn 3.57 Bn 291.90 Mn 88.19 Mn
7 YETI Holdings 3.84 Bn 3.65 Bn 340.87 Mn 265.36 Mn
8 Callaway Golf 2.88 Bn 2.38 Bn 326.70 Mn 188.50 Mn
9 Onespaworld Holdings 2.48 Bn 2.46 Bn 209.81 Mn 224.76 Mn
10 Leatt - - 8.57 Mn 6.63 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 6.63 Mn
Dec 31, 2025 6.94 Mn
Sep 30, 2025 5.74 Mn
Jun 30, 2025 5.54 Mn
Mar 31, 2025 5.38 Mn
Dec 31, 2024 5.77 Mn
Sep 30, 2024 5.27 Mn
Jun 30, 2024 5.14 Mn
Mar 31, 2024 4.84 Mn
Dec 31, 2023 5.54 Mn
Sep 30, 2023 4.50 Mn
Jun 30, 2023 4.04 Mn
Mar 31, 2023 4.40 Mn
Dec 31, 2022 5.58 Mn
Sep 30, 2022 4.74 Mn
Jun 30, 2022 3.96 Mn
Mar 31, 2022 4.08 Mn
Dec 31, 2021 4.75 Mn
Sep 30, 2021 3.83 Mn
Jun 30, 2021 3.10 Mn