Leatt Corp (LEAT)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 9M 18M 27M Q3 '16: 4.6M Q4 '16: 3.3M Q1 '17: 5.8M Q2 '17: 3.5M Q3 '17: 5.5M Q4 '17: 5.4M Q1 '18: 5.5M Q2 '18: 4.8M Q3 '18: 8.6M Q4 '18: 5.5M Q1 '19: 6.1M Q2 '19: 5.3M Q3 '19: 9.6M Q4 '19: 7.3M Q1 '20: 7.5M Q2 '20: 6.9M Q3 '20: 11.4M Q4 '20: 12.7M Q1 '21: 12.9M Q2 '21: 14.3M Q3 '21: 22.1M Q4 '21: 23.2M Q1 '22: 24.2M Q2 '22: 17.9M Q3 '22: 23.3M Q4 '22: 10.9M Q1 '23: 13.1M Q2 '23: 12.4M Q3 '23: 12M Q4 '23: 9.8M Q1 '24: 10.6M Q2 '24: 10.1M Q3 '24: 12.1M Q4 '24: 11.2M Q1 '25: 15.4M Q2 '25: 16.2M Q3 '25: 14.3M Q4 '25: 16M Q1 '26: 19.5M Q2 '26: 16.4M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit Quarterly

0 3.5M 7M 10.5M Q3 '16: 2.4M Q4 '16: 1.3M Q1 '17: 2.9M Q2 '17: 1.8M Q3 '17: 2.5M Q4 '17: 2.2M Q1 '18: 2.8M Q2 '18: 2.4M Q3 '18: 4M Q4 '18: 2.5M Q1 '19: 2.9M Q2 '19: 2.6M Q3 '19: 4.5M Q4 '19: 3M Q1 '20: 3.5M Q2 '20: 3.3M Q3 '20: 4.9M Q4 '20: 5.7M Q1 '21: 6.1M Q2 '21: 6.2M Q3 '21: 9.5M Q4 '21: 9.7M Q1 '22: 9.6M Q2 '22: 7.6M Q3 '22: 10.1M Q4 '22: 3.7M Q1 '23: 5.8M Q2 '23: 5.3M Q3 '23: 5.1M Q4 '23: 3.6M Q1 '24: 4M Q2 '24: 3.9M Q3 '24: 5.2M Q4 '24: 4.6M Q1 '25: 6.7M Q2 '25: 6.9M Q3 '25: 6.3M Q4 '25: 7.3M Q1 '26: 8.6M Q2 '26: 7.4M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Income Quarterly

-2M 0 2M 4M 6M Q1 '16: 175.8K Q2 '16: -54.9K Q3 '16: 63.7K Q4 '16: -916.3K Q1 '17: 421.4K Q2 '17: -335.1K Q3 '17: 422.1K Q4 '17: -282.9K Q1 '18: 191.2K Q2 '18: -55.7K Q3 '18: 1.5M Q4 '18: -128K Q1 '19: 15.3K Q2 '19: 102.5K Q3 '19: 1.8M Q4 '19: 101.5K Q1 '20: 491.9K Q2 '20: 908.8K Q3 '20: 2.1M Q4 '20: 2.3M Q1 '21: 2.8M Q2 '21: 3.1M Q3 '21: 5.8M Q4 '21: 5M Q1 '22: 5.6M Q2 '22: 3.7M Q3 '22: 5.5M Q1 '23: 1.4M Q2 '23: 1.3M Q3 '23: 620.4K Q1 '24: -790.6K Q2 '24: -1.1M Q3 '24: 25.9K Q4 '24: -1.1M Q1 '25: 1.4M Q2 '25: 1.4M Q3 '25: 630.2K Q4 '25: 549.6K Q1 '26: 2.3M Q2 '26: 1.2M Q1 '17 Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q3 '23 Q1 '25 Q2 '26

Net Income Quarterly

-1.5M 0 1.5M 3M 4.5M Q1 '16: 113K Q2 '16: -11.5K Q3 '16: 39.3K Q4 '16: -596K Q1 '17: 272K Q2 '17: -221.1K Q3 '17: 293.3K Q4 '17: -106.9K Q1 '18: 140.8K Q2 '18: -49.5K Q3 '18: 1.1M Q4 '18: -864 Q1 '19: 9.2K Q2 '19: 73.7K Q3 '19: 1.3M Q4 '19: -28K Q1 '20: 362.4K Q2 '20: 674.5K Q3 '20: 1.6M Q4 '20: 1.8M Q1 '21: 2.1M Q2 '21: 2.4M Q3 '21: 4.3M Q4 '21: 3.8M Q1 '22: 4.2M Q2 '22: 2.7M Q3 '22: 4.1M Q1 '23: 1M Q2 '23: 776.1K Q3 '23: 460.5K Q1 '24: -816.7K Q2 '24: -1.1M Q3 '24: 115.8K Q4 '24: -446.5K Q1 '25: 1.1M Q2 '25: 1.1M Q3 '25: 539.3K Q4 '25: 464.8K Q1 '26: 1.8M Q2 '26: 909K Q1 '17 Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q3 '23 Q1 '25 Q2 '26

Cost of Revenue Quarterly

0 5M 10M 15M Q3 '16: 2.2M Q4 '16: 2M Q1 '17: 2.9M Q2 '17: 1.7M Q3 '17: 2.9M Q4 '17: 3.1M Q1 '18: 2.7M Q2 '18: 2.4M Q3 '18: 4.6M Q4 '18: 3.1M Q1 '19: 3.2M Q2 '19: 2.6M Q3 '19: 5.2M Q4 '19: 4.3M Q1 '20: 4M Q2 '20: 3.7M Q3 '20: 6.4M Q4 '20: 7.1M Q1 '21: 6.8M Q2 '21: 8.1M Q3 '21: 12.6M Q4 '21: 13.5M Q1 '22: 14.6M Q2 '22: 10.3M Q3 '22: 13.1M Q4 '22: 7.2M Q1 '23: 7.3M Q2 '23: 7M Q3 '23: 6.9M Q4 '23: 6.2M Q1 '24: 6.6M Q2 '24: 6.2M Q3 '24: 7M Q4 '24: 6.6M Q1 '25: 8.6M Q2 '25: 9.3M Q3 '25: 8M Q4 '25: 8.7M Q1 '26: 10.9M Q2 '26: 9M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow Quarterly

-4M -2M 0 2M 4M 6M Q1 '16: 585.9K Q2 '16: -254K Q3 '16: 189.9K Q4 '16: -201.6K Q1 '17: 316.2K Q2 '17: 791.5K Q3 '17: 661.7K Q4 '17: -50.8K Q1 '18: 256K Q2 '18: 258.4K Q3 '18: 721.1K Q1 '19: 189.5K Q2 '19: 39.2K Q3 '19: 768.9K Q1 '20: -383.9K Q2 '20: 1.6M Q3 '20: 944.7K Q4 '20: 217.4K Q1 '21: 1.1M Q2 '21: 161.1K Q3 '21: -124.9K Q4 '21: 1.6M Q1 '22: -686.7K Q2 '22: 1.6M Q3 '22: 795.2K Q4 '22: 1.3M Q1 '23: 5.3M Q2 '23: 1.5M Q3 '23: -232.2K Q4 '23: 71.2K Q1 '24: 2.8M Q2 '24: 165.6K Q3 '24: -17.6K Q4 '24: -183.2K Q1 '25: 768.1K Q2 '25: 3.3M Q3 '25: -2.7M Q4 '25: 360.9K Q1 '26: 4.6M Q2 '26: 2.9M Q1 '17 Q2 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow Quarterly

-4M -2M 0 2M 4M 6M Q1 '16: 573.9K Q2 '16: -294.6K Q3 '16: 148.8K Q4 '16: -347.2K Q1 '17: 255K Q2 '17: 249.6K Q3 '17: 106.4K Q4 '17: -253.8K Q1 '18: 54.8K Q2 '18: 248.9K Q3 '18: 355.9K Q1 '19: 29.2K Q2 '19: 7.7K Q3 '19: 344.5K Q1 '20: -473.8K Q2 '20: 1.6M Q3 '20: 354.6K Q4 '20: -562.4K Q1 '21: 1.1M Q2 '21: 4K Q3 '21: -826.1K Q4 '21: 1.4M Q1 '22: -947.6K Q2 '22: 1.5M Q3 '22: 365.5K Q4 '22: 1.1M Q1 '23: 4.9M Q2 '23: 1.4M Q3 '23: -1.4M Q4 '23: -515.7K Q1 '24: 2.8M Q2 '24: -24.3K Q3 '24: -640K Q4 '24: -551.6K Q1 '25: 572.3K Q2 '25: 3.2M Q3 '25: -3.1M Q4 '25: 50.8K Q1 '26: 4.4M Q2 '26: 2.6M Q1 '17 Q2 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 2.5M 5M 7.5M Q2 '13: 5.2M Q3 '13: 5.2M Q1 '14: 5.2M Q2 '14: 5.2M Q3 '14: 5.2M Q1 '15: 5.5M Q2 '15: 5.5M Q3 '15: 5.5M Q1 '16: 5.5M Q2 '16: 5.5M Q3 '16: 5.5M Q1 '17: 5.5M Q2 '17: 5.5M Q3 '17: 5.5M Q1 '18: 5.5M Q2 '18: 5.5M Q3 '18: 5.5M Q1 '19: 5.6M Q2 '19: 5.5M Q3 '19: 5.5M Q1 '20: 5.5M Q2 '20: 5.5M Q3 '20: 5.9M Q1 '21: 6.1M Q2 '21: 6.2M Q3 '21: 6.2M Q1 '22: 6.2M Q2 '22: 6.3M Q3 '22: 6.3M Q1 '23: 6.3M Q2 '23: 6.3M Q3 '23: 6.3M Q1 '24: 6.5M Q2 '24: 6.5M Q3 '24: 6.5M Q1 '25: 6.5M Q2 '25: 6.5M Q3 '25: 6.5M Q1 '26: 6.5M Q2 '26: 6.5M Q3 '14 Q2 '16 Q1 '18 Q3 '19 Q2 '21 Q1 '23 Q3 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-0.90 0.00 0.90 1.80 2.70 Q3 '12: -0.02 Q4 '12: 0.01 Q1 '13: -0.10 Q2 '13: -0.29 Q3 '13: -0.25 Q4 '13: -0.07 Q1 '14: -0.00 Q2 '14: 0.11 Q3 '14: 0.17 Q4 '16: -0.08 Q1 '17: -0.05 Q2 '17: -0.09 Q3 '17: -0.05 Q4 '17: 0.04 Q1 '18: 0.02 Q2 '18: 0.05 Q3 '18: 0.20 Q4 '18: 0.22 Q1 '19: 0.19 Q2 '19: 0.21 Q3 '19: 0.25 Q4 '19: 0.25 Q1 '20: 0.32 Q2 '20: 0.43 Q3 '20: 0.46 Q4 '20: 0.75 Q1 '21: 1.02 Q2 '21: 1.29 Q3 '21: 1.71 Q4 '21: 2.07 Q1 '22: 2.41 Q2 '22: 2.46 Q3 '22: 2.42 Q4 '24: -0.34 Q1 '25: -0.04 Q2 '25: 0.30 Q3 '25: 0.36 Q4 '25: 0.51 Q1 '26: 0.61 Q2 '26: 0.57 Q3 '13 Q4 '16 Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.