Leatt Corp Quarterly Cost of Revenue in USD from Q2 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Leatt Corp quarterly/annual Cost of Revenue history and growth rate from Q2 2011 to Q3 2024.
  • Leatt Corp Cost of Revenue for the quarter ending September 30, 2024 was $6.97M, a 1.12% increase year-over-year.
  • Leatt Corp Cost of Revenue for the twelve months ending September 30, 2024 was $26M, a 8.55% decline year-over-year.
  • Leatt Corp annual Cost of Revenue for 2023 was $27.4M, a 39.3% decline from 2022.
  • Leatt Corp annual Cost of Revenue for 2022 was $45.2M, a 10.2% increase from 2021.
  • Leatt Corp annual Cost of Revenue for 2021 was $41M, a 93.4% increase from 2020.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $26M $6.97M +$77.2K +1.12% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $25.9M $6.16M -$850K -12.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $26.7M $6.61M -$700K -9.59% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q4 2023 $27.4M $6.23M -$955K -13.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-13
Q3 2023 $28.4M $6.89M -$6.23M -47.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $34.6M $7.01M -$3.29M -31.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $37.9M $7.31M -$7.29M -50% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q4 2022 $45.2M $7.19M -$6.32M -46.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-13
Q3 2022 $51.5M $13.1M +$551K +4.38% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $51M $10.3M +$2.19M +27% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $48.8M $14.6M +$7.76M +113% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $41M $13.5M +$6.42M +90.6% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-28
Q3 2021 $34.6M $12.6M +$6.15M +95.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $28.5M $8.11M +$4.42M +120% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $24M $6.84M +$2.83M +70.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $21.2M $7.09M +$2.8M +65.4% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-10
Q3 2020 $18.4M $6.42M +$1.27M +24.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $17.1M $3.69M +$1.04M +39.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $16.1M $4.02M +$790K +24.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 $15.3M $4.28M +$1.22M +40% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-24
Q3 2019 $14.1M $5.15M +$578K +12.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $13.5M $2.65M +$206K +8.43% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $13.3M $3.23M +$483K +17.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
Q4 2018 $12.8M $3.06M -$48.1K -1.55% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-24
Q3 2018 $12.9M $4.57M +$1.66M +57% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $11.2M $2.44M +$696K +39.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $10.5M $2.75M -$162K -5.56% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-13
Q4 2017 $10.7M $3.11M +$1.14M +57.6% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-27
Q3 2017 $9.54M $2.91M +$731K +33.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $8.81M $1.75M +$35.1K +2.05% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
Q1 2017 $8.77M $2.91M +$594K +25.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $8.18M $1.97M -$362K -15.5% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-27
Q3 2016 $8.54M $2.18M -$18.9K -0.86% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $8.56M $1.71M -$652K -27.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $9.21M $2.31M +$469K +25.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 $8.74M $2.33M -$1.23M -34.6% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-29
Q3 2015 $9.97M $2.2M +$617K +39% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $9.36M $2.36M +$503K +27.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 $8.85M $1.84M +$216K +13.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 $8.64M $3.57M +$962K +37% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-18
Q3 2014 $7.67M $1.58M +$513K +47.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-10
Q2 2014 $7.16M $1.86M +$27.7K +1.51% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 $7.13M $1.63M -$25.3K -1.53% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-13
Q4 2013 $7.16M $2.6M -$349K -11.8% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-26
Q3 2013 $7.51M $1.07M -$246K -18.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $7.75M $1.83M -$110K -5.69% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $7.86M $1.65M +$196K +13.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
Q4 2012 $7.67M $2.95M Oct 1, 2012 Dec 31, 2012 10-K 2014-03-19
Q3 2012 $1.32M -$183K -12.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $1.94M -$32.3K -1.64% Apr 1, 2012 Jun 30, 2012 10-Q/A 2013-08-21
Q1 2012 $1.46M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q3 2011 $1.5M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $1.97M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.