Leatt (LEAT) Operating Expenses (2018 - 2026)

Leatt (LEAT) posted quarterly 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 reported Operating Expenses for 9 consecutive years, with $6.6 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Operating Expenses rose 23.29% year-over-year to $6.6 million; the TTM figure through Mar 2026 stood at $24.8 million (up 15.26% YoY), while the FY2025 annual figure was $23.6 million, up 12.26% from the prior year.
  • Operating Expenses fell to $6.6 million in Q1 2026 per LEAT's latest filing, from $6.9 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $6.9 million in Q4 2025 and bottomed at $4.0 million in Q2 2022.
  • Historically, Operating Expenses has averaged $5.2 million across 5 years, with a median of $5.3 million in 2024.
  • Annual changes were most pronounced in 2022 — Operating Expenses rose 27.63% — and 2023, when it retreated 5.05%.
  • Leatt's Operating Expenses stood at $5.6 million in 2022, then retreated by 0.57% to $5.5 million in 2023, then climbed by 4.04% to $5.8 million in 2024, then rose by 20.37% to $6.9 million in 2025, then decreased 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 18.61 Bn 17.92 Bn 1.17 Bn -856.20 Mn
2 Hasbro 13.64 Bn 12.26 Bn 867.20 Mn 887.10 Mn
3 Life Time Group Holdings 9.88 Bn 9.65 Bn 412.26 Mn 716.29 Mn
4 Acushnet Holdings 5.40 Bn 5.33 Bn 445.83 Mn 267.00 Mn
5 Mattel 4.25 Bn 3.73 Bn 542.12 Mn -
6 Planet Fitness 3.74 Bn 3.34 Bn 300.73 Mn 241.41 Mn
7 YETI Holdings 3.58 Bn 3.52 Bn 322.52 Mn 229.01 Mn
8 Callaway Golf 3.01 Bn 2.73 Bn 306.70 Mn 191.90 Mn
9 Onespaworld Holdings 2.75 Bn 2.70 Bn 84.35 Mn 236.74 Mn
10 Leatt 82.63 Mn 64.37 Mn 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