Leatt Corporation (LEAT)
OTCMKTS · Delayed Price · Currency is USD
10.27
+0.37 (3.74%)
Apr 28, 2026, 3:56 PM EST

Leatt Cash Flow Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Net Income
3.26-2.20.89.9612.57
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Depreciation & Amortization
1.331.231.171.11.03
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Loss (Gain) From Sale of Assets
-0.030-0-0.020.01
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Asset Writedown & Restructuring Costs
0.23----
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Stock-Based Compensation
0.490.240.11.160.87
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Provision & Write-off of Bad Debts
-0.3-0.19-0.050.450.19
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Other Operating Activities
0.34-0.29-0.13-0.070.31
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Change in Accounts Receivable
-1.20.755.92-0.63-5.68
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Change in Inventory
-2.872.12.29-1.71-11.41
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Change in Accounts Payable
1.651.7-0.81-8.616.61
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Change in Income Taxes
-0.210.1-4.010.641.09
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Change in Other Net Operating Assets
-0.9-0.641.360.81-2.79
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Operating Cash Flow
1.812.796.663.092.78
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Operating Cash Flow Growth
-35.28%-58.04%115.65%10.95%18.54%
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Capital Expenditures
-1.08-1.23-2-1.14-1.14
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Sale of Property, Plant & Equipment
0.03000.040
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Investment in Securities
---0.06-0
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Investing Cash Flow
-1.05-1.23-2-1.04-1.14
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Short-Term Debt Issued
0.07-0.110.060.3
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Long-Term Debt Issued
---0.060.27
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Total Debt Issued
0.07-0.110.110.57
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Short-Term Debt Repaid
--0.4---
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Long-Term Debt Repaid
-0.03-0.11-0.11-0.08-
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Total Debt Repaid
-0.03-0.51-0.11-0.08-
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Net Debt Issued (Repaid)
0.04-0.51-00.030.57
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Issuance of Common Stock
---0.260.03
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Repurchase of Common Stock
-0.26----
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Financing Cash Flow
-0.22-0.51-00.290.6
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Foreign Exchange Rate Adjustments
0.33-0.03-0.42-0.25-0.19
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Net Cash Flow
0.861.024.242.082.06
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Free Cash Flow
0.731.564.661.941.64
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Free Cash Flow Growth
-53.57%-66.44%139.74%18.24%88.91%
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Free Cash Flow Margin
1.17%3.55%9.86%2.54%2.27%
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Free Cash Flow Per Share
0.110.250.740.320.27
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Cash Interest Paid
0.050.070.070.060.03
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Cash Income Tax Paid
1.080.034.532.582.68
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Levered Free Cash Flow
-0.662.245.180.62-0.94
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Unlevered Free Cash Flow
-0.662.245.20.63-0.94
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Change in Working Capital
-3.5244.76-9.49-12.19
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Source: S&P Capital IQ. Standard template. Financial Sources.