LEATT CORPORATION
Income Statement
| Line Item | Aug 2026 | Jun 2026 | May 2026 | Mar 2026 | Mar 2026 | Dec 2025 | Oct 2025 | Sep 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $16.4M | — | $19.5M | — | — | — | $14.3M |
| Cost of Revenue | — | $9.0M | — | $10.9M | — | — | — | $8.0M |
| Gross Profit | — | $7.4M | — | $8.6M | — | — | — | $6.3M |
| Gross Margin | — | 45.4% | — | 44.0% | — | — | — | 44.0% |
| Operating Expenses | ||||||||
| Research & Development | — | $664.8K | — | $797.3K | — | — | — | $688.2K |
| SG&A Expense | — | $1.3M | — | $1.2M | — | — | — | $1.0M |
| Operating Income | — | $1.2M | — | $2.3M | — | — | — | $630.2K |
| Operating Margin | — | 7.0% | — | 11.9% | — | — | — | 4.4% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | — | $1.2M | — | $2.4M | — | — | — | $730.9K |
| Income Tax Expense | — | $319.8K | — | $621.9K | — | — | — | $191.7K |
| Net Income | — | $909.0K | — | $1.8M | — | — | — | $539.3K |
| Net Margin | — | 5.5% | — | 9.1% | — | — | — | 3.8% |
| EPS (Basic) | — | $0.15 | — | $0.28 | — | — | — | $0.09 |
| EPS (Diluted) | — | $0.14 | — | $0.27 | — | — | — | $0.08 |
| 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 | — | — | — | — | — | — | — | — |