Leatt reported revenue of $16.39M and net income of $1.07M for the quarter ended Jun 2026, up 1.3% year over year. This income statement covers 39 quarters of results from Dec 2016 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||||||||||||||||||||||||||||
| Revenue | 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 | 16.39M | |||||||||||||||||||
| Cost of RevenueCost of Rev | 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 | 8.96M | |||||||||||||||||||
| Gross Profit | 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 | 7.44M | |||||||||||||||||||
| Operating items | |||||||||||||||||||||||||||||||||||||||
| Research & DevelopmentR&D | 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 | 0.66M | |||||||||||||||||||
| Selling, General & AdministrativeSG&A | 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 | 1.31M | |||||||||||||||||||
| Other Operating ExpensesOther Opex | 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 | 4.44M | |||||||||||||||||||
| Operating ExpensesOpex | 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 | 6.42M | |||||||||||||||||||
| Operating IncomeOp. Inc | 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 | 1.15M | |||||||||||||||||||
| EBIT | 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 | 1.15M | |||||||||||||||||||
| Non-operating items | |||||||||||||||||||||||||||||||||||||||
| Non Operating Interest Expenses | |||||||||||||||||||||||||||||||||||||||
| Non Operating IncomeNon Op. Inc. | 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 | 0.08M | |||||||||||||||||||
| Net income details | |||||||||||||||||||||||||||||||||||||||
| EBT | 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 | 1.23M | |||||||||||||||||||
| Tax ProvisionsTaxes | 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 | 0.32M | |||||||||||||||||||
| Profit After TaxPAT | 4.29M | 3.82M | 4.48M | 2.73M | 4.09M | -1.08M | 1.02M | 0.78M | 0.46M | -1.46M | -0.82M | -1.06M | 0.39M | -0.50M | 1.12M | 1.27M | 0.65M | 0.62M | 1.77M | 1.07M | |||||||||||||||||||
| Income from Continuing OperationsIncome (Continuing) | 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 | 0.91M | |||||||||||||||||||
| Consolidated Net IncomeConsol Net Inc. | 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 | 0.91M | |||||||||||||||||||
| Income towards Parent CompanyParent Net Inc | 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 | 0.91M | |||||||||||||||||||
| Net Income towards Common StockholdersNet Income | 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 | 0.91M | |||||||||||||||||||
| Additional items | |||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 0.79 | 0.70 | 0.73 | 0.47 | 0.70 | -0.19 | 0.17 | 0.13 | 0.08 | -0.24 | -0.13 | -0.17 | 0.02 | -0.07 | 0.18 | 0.18 | 0.09 | 0.07 | 0.28 | 0.15 | |||||||||||||||||||
| EPS (Diluted) | 0.69 | 0.63 | 0.68 | 0.44 | 0.65 | -0.18 | 0.16 | 0.12 | 0.07 | -0.23 | -0.13 | -0.16 | 0.02 | -0.07 | 0.17 | 0.18 | 0.08 | 0.07 | 0.27 | 0.14 | |||||||||||||||||||
| Shares Outstanding | 5.46M | 5.48M | 5.77M | 5.82M | 5.83M | 5.82M | 5.97M | 5.97M | 5.97M | 5.99M | 6.22M | 6.22M | 6.22M | 6.22M | 6.22M | 6.22M | 6.21M | 6.21M | 6.24M | 6.23M | |||||||||||||||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 6.19M | 6.07M | 6.25M | 6.26M | 6.26M | 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 | 6.46M | |||||||||||||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 5.47M | 5.67M | 5.79M | 5.83M | 5.83M | 5.97M | 5.97M | 5.97M | 5.97M | 6.22M | 6.22M | 6.22M | 6.22M | 6.22M | 6.22M | 6.22M | 6.22M | 6.23M | 6.23M | 6.23M | |||||||||||||||||||
| EBITDA | 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 | 1.15M | |||||||||||||||||||
| Interest ExpensesInt Expense | |||||||||||||||||||||||||||||||||||||||
| Tax Rate | 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% | 26.03% |