Leatt (LEAT) Other Operating Expenses (2017 - 2026)
Leatt (LEAT) posted quarterly 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 (2017 - 2026) Analysis & Trends
Leatt (LEAT) has reported Other Operating Expenses for 10 consecutive years, with $4.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Other Operating Expenses rose 30.89% year-over-year to $4.6 million; the TTM figure through Mar 2026 stood at $17.3 million (up 21.11% YoY), while the FY2025 annual figure was $16.5 million, up 18.73% from the prior year.
- Other Operating Expenses slipped to $4.6 million in Q1 2026 per LEAT's latest filing, from $5.0 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $5.0 million in Q4 2025 and bottomed at $2.4 million in Q2 2023.
- Historically, Other Operating Expenses has averaged $3.5 million across 5 years, with a median of $3.5 million in 2024.
- Annual changes were most pronounced in 2023 — Other Operating Expenses declined 7.73% — and 2024, when it surged 42.04%.
- Leatt's Other Operating Expenses stood at $3.9 million in 2022, then retreated by 2.84% to $3.8 million in 2023, then advanced by 1.34% to $3.8 million in 2024, then advanced by 29.84% to $5.0 million in 2025, then declined 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn |
| 10 | Leatt | 82.63 Mn | 64.37 Mn | 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 |