Leatt Income Statement (2016-2026) | LEAT

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	14.30M	22.10M	23.18M	24.23M	17.94M	23.26M	10.91M	13.08M	12.35M	12.01M	9.80M	10.61M	10.08M	12.14M	11.20M	15.37M	16.18M	14.34M	16.02M	19.51M
Cost of Revenue (Quarter)	8.11M	12.57M	13.51M	14.60M	10.29M	13.12M	7.19M	7.31M	7.01M	6.89M	6.23M	6.61M	6.16M	6.97M	6.58M	8.65M	9.29M	8.03M	8.72M	10.93M
Gross Profit (Quarter)	6.19M	9.53M	9.67M	9.63M	7.64M	10.14M	3.73M	5.77M	5.34M	5.12M	3.57M	4.01M	3.92M	5.17M	4.61M	6.72M	6.89M	6.32M	7.30M	8.57M
Operating items
Research & Development (Quarter)	0.45M	0.47M	0.51M	0.53M	0.48M	0.50M	0.66M	0.58M	0.63M	0.61M	0.70M	0.56M	0.63M	0.62M	0.72M	0.66M	0.62M	0.69M	0.73M	0.80M
Selling, General & Administrative (Quarter)	0.61M	0.69M	0.62M	0.71M	0.71M	0.98M	0.87M	0.82M	0.87M	0.83M	0.92M	0.94M	0.98M	0.99M	0.97M	1.01M	1.10M	1.03M	1.23M	1.21M
Other Operating Expenses (Quarter)	1.96M	2.57M	3.47M	2.63M	2.58M	3.11M	3.90M	2.85M	2.38M	2.91M	3.78M	3.19M	3.38M	3.51M	3.84M	3.53M	3.64M	4.02M	4.98M	4.62M
Operating Expenses (Quarter)	3.10M	3.83M	4.75M	4.08M	3.96M	4.74M	5.58M	4.40M	4.04M	4.50M	5.54M	4.84M	5.14M	5.27M	5.77M	5.38M	5.54M	5.74M	6.94M	6.63M
Operating Income (Quarter)	3.15M	5.75M	4.96M	5.62M	3.73M	5.47M	-1.81M	1.39M	1.31M	0.62M	-1.90M	-0.79M	-1.13M	0.03M	-1.08M	1.43M	1.40M	0.63M	0.55M	2.32M
EBIT (Quarter)	3.15M	5.75M	4.96M	5.62M	3.73M	5.47M	-1.81M	1.39M	1.31M	0.62M	-1.90M	-0.79M	-1.13M	0.03M	-1.08M	1.43M	1.40M	0.63M	0.55M	2.32M
Non-operating items
Non Operating Income (Quarter)	0.00M	0.00M	-0.00M	0.01M	-0.01M	0.01M	-0.02M	-0.02M	-0.02M	-0.00M	-190.00	-0.02M	0.10M	0.11M	0.10M	0.08M	0.12M	0.10M	0.10M	0.07M
Net income details
EBT (Quarter)	3.15M	5.76M	4.96M	5.63M	3.72M	5.48M	-1.83M	1.37M	1.30M	0.62M	-1.90M	-0.82M	-1.03M	0.13M	-0.99M	1.51M	1.52M	0.73M	0.65M	2.39M
Tax Provisions (Quarter)	0.74M	1.47M	1.14M	1.41M	1.00M	1.39M	-0.75M	0.34M	0.52M	0.16M	-0.45M	0.00M	0.02M	0.02M	-0.54M	0.39M	0.38M	0.19M	0.18M	0.62M
Profit After Tax (Quarter)	2.41M	4.29M	3.82M	4.22M	2.73M	4.09M	-1.08M	1.02M	0.78M	0.46M	-1.46M	-0.82M	-1.06M	0.12M	-0.45M	1.12M	1.14M	0.54M	0.46M	1.77M
Income from Continuing Operations (Quarter)	2.41M	4.29M	3.82M	4.22M	2.73M	4.09M	-1.08M	1.02M	0.78M	0.46M	-1.46M	-0.82M	-1.06M	0.12M	-0.45M	1.12M	1.14M	0.54M	0.46M	1.77M
Consolidated Net Income (Quarter)	2.41M	4.29M	3.82M	4.22M	2.73M	4.09M	-1.08M	1.02M	0.78M	0.46M	-1.46M	-0.82M	-1.06M	0.12M	-0.45M	1.12M	1.14M	0.54M	0.46M	1.77M
Income towards Parent Company (Quarter)	2.41M	4.29M	3.82M	4.22M	2.73M	4.09M	-1.08M	1.02M	0.78M	0.46M	-1.46M	-0.82M	-1.06M	0.12M	-0.45M	1.12M	1.14M	0.54M	0.46M	1.77M
Net Income towards Common Stockholders (Quarter)	2.41M	4.29M	3.82M	4.22M	2.73M	4.09M	-1.08M	1.02M	0.78M	0.46M	-1.46M	-0.82M	-1.06M	0.12M	-0.45M	1.12M	1.14M	0.54M	0.46M	1.77M
Additional items
EPS (Basic) (Quarter)	0.44	0.79	0.68	0.73	0.47	0.70	-0.19	0.17	0.13	0.08	-0.25	-0.13	-0.17	0.02	-0.07	0.18	0.18	0.09	0.08	0.28
EPS (Weighted Average and Diluted) (Quarter)	0.39	0.69	0.65	0.68	0.44	0.65	-0.15	0.16	0.12	0.07	-0.23	-0.13	-0.16	0.02	-0.07	0.17	0.18	0.08	0.08	0.27
Shares Outstanding (Weighted Average) (Quarter)	5.44M	5.44M	5.48M	5.77M	5.82M	5.80M	5.82M	5.97M	5.97M	5.97M	5.99M	6.22M	6.22M	6.22M	6.22M	6.22M	6.22M	6.22M	6.21M	6.24M
Shares Outstanding (Diluted Average) (Quarter)	6.17M	6.17M	6.07M	6.25M	6.26M	6.24M	6.14M	6.28M	6.27M	6.27M	6.29M	6.50M	6.49M	6.49M	6.47M	6.47M	6.48M	6.48M	6.45M	6.47M
EBITDA (Quarter)	2.47M	4.14M	3.71M	4.48M	2.34M	3.66M	-0.82M	0.75M	0.61M	0.43M	-1.31M	-0.95M	-0.90M	0.39M	-0.80M	1.19M	1.27M	0.65M	0.62M	1.66M
Tax Rate (Quarter)	23.60%	25.50%	23.02%	25.01%	26.74%	25.40%	41.11%	25.11%	40.14%	25.64%	23.45%	-0.20%	-2.42%	11.80%	54.78%	25.82%	24.97%	26.22%	28.05%	25.99%

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Leatt Income Statement (2016-2026) | LEAT

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