VirTra Inc. (VTSI)

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4.30

-0.87 (-16.75%)

At close: Mar 28, 2025, 3:58 PM

4.10

-4.73%

Pre-market: Mar 31, 2025, 08:08 AM EDT

VirTra Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03	FY02	FY01	FY00	FY99
Revenue	26.35M	38.04M	28.3M	24.43M	19.09M	18.71M	18.08M	16.52M	15.65M	13.34M	9.86M	9.82M	8.83M	7.86M	6.59M	4.61M	2.91M	2.25M	1.89M	977.36K	1.33M	984.49K	2.28M	2.46M	410.00	5.43K
Cost of Revenue	6.94M	11.38M	12.05M	13.03M	7.19M	9M	7.03M	6.29M	5.97M	5.65M	4.35M	3.36M	3.28M	3.8M	2.45M	1.56M	1.62M	755.8K	729.32K	663.38K	860.07K	656.8K	1.32M	1.57M	n/a	24.47K
Gross Profit	19.41M	26.67M	16.25M	11.41M	11.9M	9.71M	11.05M	10.23M	9.68M	7.69M	5.51M	6.46M	5.55M	4.06M	4.15M	3.05M	1.29M	1.49M	1.16M	313.98K	468.12K	327.69K	962.37K	888.66K	410.00	-19.04K
Operating Income	2M	9.64M	2.59M	1.45M	1.23M	262.32K	999.9K	1.31M	2.13M	1.49M	1.26M	1.59M	138.01K	-690.19K	1.51M	1.47M	513.38K	-595.43K	-1.65M	-1.59M	-2.35M	-682.62K	-1.16M	-1.56M	-417.32K	-361.88K
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	47.94K	9.39K	n/a	n/a	72.00	66.00	16.00	n/a	130.00	1.34K	n/a	n/a
Pretax Income	2.25M	10.22M	2.53M	2.79M	1.26M	371.45K	1.13M	756.99K	2.15M	1.63M	1.26M	1.58M	113.4K	-692.76K	1.02M	1.42M	9.25M	-801.28K	-500.99K	-825.31K	2.57M	-679.99K	-1.14M	-1.5M	n/a	n/a
Net Income	1.36M	8.4M	1.96M	2.54M	1.48M	-75.28K	818.09K	3.26M	2.05M	1.54M	1.26M	1.58M	113.4K	-692.76K	1.02M	1.42M	9.25M	-1.12M	-1.47M	-2M	1.57M	-1.59M	-2.69M	-2.95M	-190.27K	-361.88K
Selling & General & Admin	14.41M	14.24M	11.05M	8.09M	9.07M	8.11M	8.69M	7.64M	6.46M	6.2M	4.24M	4.86M	5.41M	4.75M	2.63M	1.58M	775.86K	2.08M	2.81M	2.14M	2.82M	1.01M	2.12M	2.44M	396.83K	342.84K
Research & Development	3M	2.79M	2.61M	1.87M	1.6M	1.35M	1.36M	1.29M	1.1M	1.67M	1.08M	1.51M	1.3M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	-66.17K	1.33M	33.29K	109.13K	128.19K	63.71K	26.45K	135.96K	-2.4K	-13.38K	-24.61K	n/a	n/a	n/a	n/a	n/a	n/a	-230K	n/a	n/a	n/a	n/a	417.73K	342.84K
Operating Expenses	17.42M	17.03M	13.66M	9.95M	10.67M	9.45M	10.05M	8.93M	7.56M	6.2M	4.24M	4.86M	5.41M	4.75M	2.63M	1.58M	775.86K	2.08M	2.81M	1.91M	2.82M	1.01M	2.12M	2.44M	417.73K	342.84K
Interest Expense	n/a	n/a	66.17K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	50.01K	66.84K	226.73K	322.77K	527.94K	939.81K	957.91K	856.68K	1.55M	1.46M	228.09K	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	24.35M	28.41M	25.71M	22.98M	17.86M	18.45M	17.08M	15.22M	13.53M	11.85M	8.6M	8.23M	8.69M	8.55M	5.08M	3.14M	2.39M	2.84M	3.54M	2.57M	3.68M	1.67M	3.44M	4.02M	417.73K	367.31K
Income Tax	887.29K	1.82M	571.64K	246.05K	-218.8K	446.73K	310K	-2.51M	102.75K	89.56K	2.4K	13.38K	24.61K	2.57K	50.01K	66.84K	226.73K	528.61K	-500.99K	401.57K	-3.92M	907.51K	1.54M	1.4M	-227.06K	n/a
Shares Outstanding (Basic)	11.16M	10.96M	10.86M	10.01M	7.76M	7.75M	7.9M	7.9M	7.92M	7.91M	7.91M	7.91M	7.91M	7.91M	7.63M	7.03M	6.5M	5.38M	4.06M	3.11M	2.58M	2.12M	1.77M	1.59M	1.52M	541.93K
Shares Outstanding (Diluted)	11.16M	10.96M	10.87M	10.06M	7.84M	7.75M	8.25M	7.9M	7.93M	7.91M	7.91M	7.91M	7.91M	7.91M	7.63M	7.03M	6.5M	5.38M	4.06M	3.11M	2.62M	2.12M	1.77M	1.59M	1.52M	541.93K
EPS (Basic)	0.12	0.77	0.18	0.25	0.19	-0.01	0.10	0.41	0.26	0.19	0.16	0.20	0.01	-0.09	0.13	0.20	1.42	-0.21	-0.36	-0.64	0.60	-0.75	-1.52	-1.86	-0.13	-0.67
EPS (Diluted)	0.12	0.77	0.18	0.25	0.19	-0.01	0.10	0.41	0.26	0.19	0.16	0.20	0.01	-0.09	0.13	0.20	1.42	-0.21	-0.36	-0.64	0.60	-0.75	-1.52	-1.86	-0.13	-0.67
EBITDA	2M	11.65M	3.48M	1.45M	1.9M	854.25K	1.29M	1.58M	2.32M	1.68M	1.46M	1.81M	365.5K	-487.5K	1.67M	2.02M	9.52M	-755.28K	-864.2K	-892.01K	-2.25M	228.82K	-86.66K	-427.75K	-637.25K	-356.52K
Depreciation & Amortization	n/a	1.42M	1.3M	918.58K	676.5K	591.94K	291.86K	270.88K	192.6K	184.85K	192.15K	218.06K	227.49K	202.69K	652.88K	535K	40.51K	187.65K	258.14K	569.58K	100.47K	911.43K	547.19K	1.13M	20.9K	5.36K