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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$16,390,944
Net Income
$1,069,108
Net Profit Margin
6.52%
EPS
$0.14
Unit: Dollar
Revenue Breakdown
cost of revenues
gross profit
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
16,390,944
19,507,486
16,019,719
14,343,992
Cost of revenues
8,955,702
10,933,059
8,724,109
8,027,864
Gross profit
7,435,242
8,574,427
7,295,610
6,316,128
Represents about product royalty income
135,115
372,819
196,853
51,300
Salaries and wages
2,176,254
2,148,626
2,323,708
1,890,062
Commissions and consulting expenses
219,661
235,793
214,146
205,300
Professional fees
212,003
290,492
193,812
143,857
Advertising and marketing
1,428,833
1,061,196
1,362,324
1,157,331
Operating lease, cost
199,053
240,715
510,014*
244,197
Research and development costs
664,839
797,348
734,563
688,223
Bad debt expense (recovery)
-80,543
130,082
-6,548
35,284
General and administrative expenses
1,313,482
1,210,233
1,228,263
1,029,429
Depreciation
284,244
514,616
324,011
343,565
Impairment charge
-
-
58,556*
-
Total operating expenses
6,417,826
6,629,101
6,942,849
5,737,248
Income from operations
1,152,531
2,318,145
549,614
630,180
Interest income (expense), net
76,268
74,496
96,360
100,756
Total other expenses
76,268
74,496
96,360
100,756
Income (loss) from continuing operations before income taxes, noncontrolling interest
1,228,799
2,392,641
645,974
730,936
Income taxes
319,810
621,947
181,166
191,680
Net income available to common shareholders
908,989
1,770,694
464,808
539,256
Foreign currency translation
160,119
-114,032
154,693
111,526
Total comprehensive income (loss)
1,069,108
1,656,662
619,501
650,782
Basic EPS
0.15
0.28
0.1
0.09
Diluted EPS
0.14
0.27
0.097
0.08
Basic Average Shares
6,229,656
6,236,178
6,211,861
6,212,483
Diluted Average Shares
6,464,988
6,466,734
6,359,200
6,483,852
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
cost of revenues
$8,955,702
(-3.57%↓ Y/Y)
gross profit
$7,435,242
(7.93%↑ Y/Y)
Revenues
$16,390,944
(1.33%↑ Y/Y)
Gross profit
$7,435,242
(7.93%↑ Y/Y)
Interest income
(expense), net
$76,268
(-35.22%↓ Y/Y)
Represents about product
royalty income
$135,115
(179.71%↑ Y/Y)
Cost of revenues
$8,955,702
(-3.57%↓ Y/Y)
Income from operations
$1,152,531
(-17.67%↓ Y/Y)
Total other expenses
$76,268
(-35.22%↓ Y/Y)
Total operating
expenses
$6,417,826
(15.90%↑ Y/Y)
Bad debt expense
(recovery)
-$80,543
(-158.52%↓ Y/Y)
Income (loss) from
continuing operations...
$1,228,799
(-19.03%↓ Y/Y)
Salaries and wages
$2,176,254
(17.88%↑ Y/Y)
Advertising and marketing
$1,428,833
(24.01%↑ Y/Y)
General and
administrative expenses
$1,313,482
(19.19%↑ Y/Y)
Research and development
costs
$664,839
(7.79%↑ Y/Y)
Depreciation
$284,244
(-14.54%↓ Y/Y)
Commissions and consulting
expenses
$219,661
(17.19%↑ Y/Y)
Professional fees
$212,003
(36.47%↑ Y/Y)
Operating lease, cost
$199,053
Net income
available to common...
$908,989
(-20.18%↓ Y/Y)
Foreign currency
translation
$160,119
(17.65%↑ Y/Y)
Income taxes
$319,810
(-15.60%↓ Y/Y)
Total comprehensive
income (loss)
$1,069,108
(-16.14%↓ Y/Y)
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Leatt Corp (LEAT)
Leatt Corp (LEAT)