LEATT CORPORATION — Income Charts
8 quarters 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↑+43.1% +$5M
$16M
Cost of Revenue↑+32.5% +$2M
$9M
Gross Profit↑+58.1% +$3M
$7M
R&D↑+2.1% +$15K
$735K
D&A↑+0.6% +$2K
$324K
Operating Income
$550K
EBITDA↑+171.3% +$552K
$874K
Other Income/Expense
$96K
Pretax Income
$646K
Tax Provision
$181K
Net Income
$465K
Gross Margin↑+4.3pts
45.5%
Operating Margin
3.4%
Net Margin
2.9%
Effective Tax Rate
28.0%
Deferred Tax Assets
$0
Deferred Tax Liabilities
—
ETR (Continuing Operations)↑+7.5pts
25.9%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+1.5pts
0.7%
ETR Foreign Differential (pp)
0.0%
Operating Lease Cost↑+35.6% +$88K
$334K
Revenue YoY Variation↑+28.9pts
43.1%
Income YoY Variation↑+2429.1pts
2333.3%
Revenue QoQ Variation↑+19.4pts
11.7%
Income QoQ Variation
-12.8%