LEATT CORPORATION — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$62M
Cost of Revenue
$35M
Gross Profit
$27M
R&D
$3M
D&A
$1M
Operating Income
$4M
EBITDA
$5M
Other Income/Expense
$397K
Pretax Income
$4M
Tax Provision
$1M
Net Income
$3M
Gross Margin
44.0%
Operating Margin
6.5%
Net Margin
5.3%
Effective Tax Rate
25.9%
Deferred Tax Assets
$697K
Deferred Tax Liabilities
—
DTA Valuation Allowance
$826K
NOL Carryforwards
$15M
ETR (Continuing Operations)
25.9%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.7%
ETR Foreign Differential (pp)
0.0%
Operating Lease Cost
$924K
Revenue YoY Variation
40.6%
Income YoY Variation
234.6%