Leatt (LEAT) Other Operating Expenses (2018 - 2026)
Leatt (LEAT) reported Other Operating Expenses of $4.6 million for Q1 2026, up 30.89% year-over-year from $3.5 million in Q1 2025, and down 7.2% quarter-over-quarter from $5.0 million in Q4 2025.
Leatt (LEAT) Other Operating Expenses (2018 - 2026) Analysis & Trends
Leatt (LEAT) has 9 years of Other Operating Expenses data on file, last reported at $4.6 million in Q1 2026.
- Other Operating Expenses for Q1 2026 came in at $4.6 million, up 30.89% year-over-year; the trailing twelve-month figure through Mar 2026 was $17.3 million (up 21.11% YoY), and the FY2025 annual result was $16.5 million, up 18.73% from the prior year.
- Other Operating Expenses declined to $4.6 million in Q1 2026 per LEAT's latest filing, from $5.0 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $5.0 million in Q4 2025 and troughed at $2.4 million in Q2 2023.
- A 5-year average of $3.5 million and a median of $3.5 million in 2024 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2023 and 2024: Other Operating Expenses declined 7.73% in 2023, then surged 42.04% in 2024.
- A 5-year view of Other Operating Expenses shows it stood at $3.9 million in 2022, then fell by 2.84% to $3.8 million in 2023, then gained by 1.34% to $3.8 million in 2024, then gained by 29.84% to $5.0 million in 2025, then dropped by 7.2% to $4.6 million in 2026.
- Business Quant data shows LEAT's Other Operating Expenses at $4.6 million in Q1 2026, $5.0 million in Q4 2025, and $4.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 19,630,355.93 Bn | 19,630,355.28 Bn | 1.17 Bn |
| 2 | Hasbro | 11.86 Bn | 10.53 Bn | 764.10 Mn |
| 3 | Life Time Group Holdings | 7.22 Bn | 7.10 Bn | 382.00 Mn |
| 4 | Acushnet Holdings | 5.62 Bn | 5.57 Bn | 355.26 Mn |
| 5 | Mattel | 4.31 Bn | 3.44 Bn | 386.78 Mn |
| 6 | Planet Fitness | 4.05 Bn | 3.58 Bn | 291.90 Mn |
| 7 | YETI Holdings | 3.97 Bn | 3.79 Bn | 340.87 Mn |
| 8 | Callaway Golf | 2.93 Bn | 2.43 Bn | 326.70 Mn |
| 9 | Onespaworld Holdings | 2.44 Bn | 2.43 Bn | 209.81 Mn |
| 10 | Leatt | - | - | 8.57 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.62 Mn |
| Dec 31, 2025 | 4.98 Mn |
| Sep 30, 2025 | 4.02 Mn |
| Jun 30, 2025 | 3.64 Mn |
| Mar 31, 2025 | 3.53 Mn |
| Dec 31, 2024 | 3.84 Mn |
| Sep 30, 2024 | 3.51 Mn |
| Jun 30, 2024 | 3.38 Mn |
| Mar 31, 2024 | 3.19 Mn |
| Dec 31, 2023 | 3.78 Mn |
| Sep 30, 2023 | 2.91 Mn |
| Jun 30, 2023 | 2.38 Mn |
| Mar 31, 2023 | 2.85 Mn |
| Dec 31, 2022 | 3.90 Mn |
| Sep 30, 2022 | 3.11 Mn |
| Jun 30, 2022 | 2.58 Mn |
| Mar 31, 2022 | 2.63 Mn |
| Dec 31, 2021 | 3.47 Mn |
| Sep 30, 2021 | 2.57 Mn |
| Jun 30, 2021 | 1.96 Mn |