Financials in USD. Standardized financial statements.
A compact view of how Leatt Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $61.91M | $44.03M | $47.24M | $76.34M | $72.48M | $38.60M | $28.32M | $24.39M | $20.14M | $16.52M |
| Revenue Growth? | +40.6% | -6.8% | -38.1% | +5.3% | +87.7% | +36.3% | +16.1% | +21.1% | +21.9% | 0.0% |
| Cost of Revenue? | $34.69M | $26.31M | $27.44M | $45.20M | $41.03M | $21.22M | $15.31M | $12.82M | $10.67M | $8.18M |
| Gross Profit? | $27.22M | $17.71M | $19.81M | $31.13M | $31.45M | $17.39M | $13.01M | $11.57M | $9.47M | $8.34M |
| Gross Margin? | +44.0% | +40.2% | +41.9% | +40.8% | +43.4% | +45.0% | +45.9% | +47.4% | +47.0% | +50.5% |
| Operating Expenses? | $23.59M | $20.69M | $18.39M | $18.12M | $14.83M | $11.48M | $10.78M | $9.96M | $9.18M | $9.07M |
| Operating Income? | $3.86M | -$2.98M | $1.42M | $12.78M | $16.43M | $5.84M | $1.98M | $1.49M | $225,512 | -$731,716 |
| EBITDA? | $5.19M | -$1.83M | $2.58M | $14.59M | $17.86M | $6.74M | $2.78M | $2.21M | $702,064 | -$224,658 |
| Income Before Tax | $4.41M | -$2.70M | $1.38M | $13.00M | $16.62M | $6.04M | $1.94M | $1.53M | $216,055 | -$634,195 |
| Income Tax Expense | $1.14M | -$498,799 | $576,189 | $3.04M | $4.04M | $1.62M | $566,729 | $329,240 | -$21,237 | -$178,958 |
| Net Income? | $3.26M | -$2.20M | $803,159 | $9.96M | $12.57M | $4.42M | $1.38M | $1.20M | $237,292 | -$455,237 |
| EPS? | $0.53 | $-0.35 | $0.13 | $1.71 | $2.29 | $0.82 | $0.26 | $0.22 | $0.04 | $-0.09 |
| Diluted EPS? | $0.51 | $-0.35 | $0.13 | $1.62 | $2.07 | $0.74 | $0.25 | $0.22 | $0.04 | $-0.08 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality