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.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue TTM

0 35M 70M 105M Q3 '21: 62M Q4 '21: 72.5M Q1 '22: 83.8M Q2 '22: 87.4M Q3 '22: 88.6M Q4 '22: 76.3M Q1 '23: 65.2M Q2 '23: 59.6M Q3 '23: 48.3M Q4 '23: 47.2M Q1 '24: 44.8M Q2 '24: 42.5M Q3 '24: 42.6M Q4 '24: 44M Q1 '25: 48.8M Q2 '25: 54.9M Q3 '25: 57.1M Q4 '25: 61.9M Q1 '26: 66M Q2 '26: 66.3M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit TTM

0 15M 30M 45M Q3 '21: 27.4M Q4 '21: 31.4M Q1 '22: 35M Q2 '22: 36.5M Q3 '22: 37.1M Q4 '22: 31.1M Q1 '23: 27.3M Q2 '23: 25M Q3 '23: 20M Q4 '23: 19.8M Q1 '24: 18M Q2 '24: 16.6M Q3 '24: 16.7M Q4 '24: 17.7M Q1 '25: 20.4M Q2 '25: 23.4M Q3 '25: 24.5M Q4 '25: 27.2M Q1 '26: 29.1M Q2 '26: 29.6M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Income TTM

-7M 0 7M 14M 21M Q3 '19: 1.8M Q4 '19: 2M Q1 '20: 2.5M Q2 '20: 3.3M Q3 '20: 3.6M Q4 '20: 5.8M Q1 '21: 8.1M Q2 '21: 10.3M Q3 '21: 14M Q4 '21: 16.6M Q1 '22: 19.5M Q2 '22: 20.1M Q3 '22: 19.8M Q4 '24: -3M Q1 '25: -759K Q2 '25: 1.8M Q3 '25: 2.4M Q4 '25: 4M Q1 '26: 4.9M Q2 '26: 4.7M Q4 '19 Q3 '20 Q2 '21 Q1 '22 Q4 '24 Q3 '25 Q2 '26

Net Income TTM

-6M 0 6M 12M 18M Q3 '19: 1.4M Q4 '19: 1.4M Q1 '20: 1.7M Q2 '20: 2.3M Q3 '20: 2.6M Q4 '20: 4.4M Q1 '21: 6.1M Q2 '21: 7.9M Q3 '21: 10.5M Q4 '21: 12.6M Q1 '22: 14.7M Q2 '22: 15.1M Q3 '22: 14.9M Q4 '24: -2.2M Q1 '25: -266.9K Q2 '25: 1.9M Q3 '25: 2.4M Q4 '25: 3.3M Q1 '26: 3.9M Q2 '26: 3.7M Q4 '19 Q3 '20 Q2 '21 Q1 '22 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue TTM

0 20M 40M 60M Q3 '21: 34.6M Q4 '21: 41M Q1 '22: 48.8M Q2 '22: 51M Q3 '22: 51.5M Q4 '22: 45.2M Q1 '23: 37.9M Q2 '23: 34.6M Q3 '23: 28.4M Q4 '23: 27.4M Q1 '24: 26.7M Q2 '24: 25.9M Q3 '24: 26M Q4 '24: 26.3M Q1 '25: 28.4M Q2 '25: 31.5M Q3 '25: 32.5M Q4 '25: 34.7M Q1 '26: 37M Q2 '26: 36.6M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Cash Flow TTM

0 3.5M 7M 10.5M Q3 '21: 1.4M Q4 '21: 2.8M Q1 '22: 986.5K Q2 '22: 2.5M Q3 '22: 3.4M Q4 '22: 3.1M Q1 '23: 9.1M Q2 '23: 9M Q3 '23: 7.9M Q4 '23: 6.7M Q1 '24: 4.2M Q2 '24: 2.8M Q3 '24: 3M Q4 '24: 2.8M Q1 '25: 732.9K Q2 '25: 3.9M Q3 '25: 1.3M Q4 '25: 1.8M Q1 '26: 5.6M Q2 '26: 5.1M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow TTM

-3M 0 3M 6M 9M Q3 '21: -309.7K Q4 '21: 1.6M Q1 '22: -379.4K Q2 '22: 1.1M Q3 '22: 2.3M Q4 '22: 1.9M Q1 '23: 7.8M Q2 '23: 8M Q3 '23: 6.2M Q4 '23: 4.7M Q1 '24: 2.5M Q2 '24: 860.2K Q3 '24: 1.6M Q4 '24: 1.6M Q1 '25: -643.6K Q2 '25: 2.6M Q3 '25: 123.5K Q4 '25: 725.9K Q1 '26: 4.5M Q2 '26: 3.9M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 2.5M 5M 7.5M 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 Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 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 '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 Q4 '19 Q3 '20 Q2 '21 Q1 '22 Q4 '24 Q3 '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.