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| Date | Value |
|---|---|
| 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 |