LEATT CORPORATION
Income Statement
| Line Item | Aug 2025 | Jun 2025 | May 2025 | Mar 2025 | Mar 2025 | Dec 2024 | Oct 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $16.2M | — | $15.4M | — | — | — | $12.1M |
| Cost of Revenue | — | $9.3M | — | $8.6M | — | — | — | $7.0M |
| Gross Profit | — | $6.9M | — | $6.7M | — | — | — | $5.2M |
| Gross Margin | — | 42.6% | — | 43.7% | — | — | — | 42.6% |
| Operating Expenses | ||||||||
| Research & Development | — | $616.8K | — | $664.5K | — | — | — | $620.0K |
| SG&A Expense | — | $1.1M | — | $1.0M | — | — | — | $993.0K |
| Operating Income | — | $1.4M | — | $1.4M | — | — | — | $25.9K |
| Operating Margin | — | 8.7% | — | 9.3% | — | — | — | 0.2% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | — | $1.5M | — | $1.5M | — | — | — | $131.3K |
| Income Tax Expense | — | $378.9K | — | $390.3K | — | — | — | $15.5K |
| Net Income | — | $1.1M | — | $1.1M | — | — | — | $115.8K |
| Net Margin | — | 7.0% | — | 7.3% | — | — | — | 1.0% |
| EPS (Basic) | — | $0.18 | — | $0.18 | — | — | — | $0.02 |
| EPS (Diluted) | — | $0.18 | — | $0.17 | — | — | — | $0.02 |
| Shares Outstanding (Basic) | 6.2M | 6.2M | 6.2M | 6.2M | 6.2M | 6.2M | 6.2M | 6.2M |
| Shares Outstanding (Diluted) | 6.2M | 6.5M | 6.2M | 6.5M | 6.2M | 6.2M | 6.2M | 6.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |