VirTra, Inc. (VTSI) — Financial statements
Income statement, balance sheet, and cash flow for VirTra, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 22↓15.0% | 26↓32.1% | 39↑37.1% | 28↑15.8% | 24 | |
| Cost of Revenue | 7↑3.8% | 7↓39.0% | 11↓5.6% | 12↓7.5% | 13 | |
| Gross Profit | 15↓21.7% | 19↓29.2% | 27↑68.6% | 16↑42.5% | 11 | |
| Operating Expenses | ||||||
| R&D Expenses | 2↓20.6% | 3↑7.5% | 3↑7.2% | 3↑39.7% | 2 | |
| General & Administrative Expenses | 12↓14.1% | 14↑1.2% | 14↑28.8% | 11↑36.7% | 8 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 12↓14.1% | 14↑1.2% | 14↑28.8% | 11↑36.7% | 8 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 15↓15.2% | 17↑2.3% | 17↑24.7% | 14↑37.3% | 10 | |
| Total Costs & Expenses | 22↓9.8% | 24↓14.3% | 28↑10.5% | 26↑11.9% | 23 | |
| Operating Results | ||||||
| Operating Income | 0.44↓78.1% | 2↓80.8% | 10↑300.3% | 3↑78.4% | 1 | |
| Depreciation & Amortization | 2↑36.3% | 1↓0.6% | 1↑9.6% | 1↑120.6% | 0.59 | |
| EBITDA | 2↓30.6% | 3↓71.1% | 12↑203.3% | 4↑90.6% | 2 | |
| EBIT | 0.44↓78.1% | 2↓80.8% | 10↑300.3% | 3↑78.4% | 1 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Income | 0.00 | 0.00 | 0.00 | — | 0.00 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | — | 0.00 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | -0.29↓214.0% | 0.25↓56.6% | 0.59↑985.8% | -0.07↓105.0% | 1 | |
| Income Before Tax | 0.15↓93.5% | 2↓79.5% | 11↑334.0% | 3↓9.3% | 3 | |
| Income Tax Expense | -0.11↓112.5% | 0.89↓51.2% | 2↑218.2% | 0.57↑132.3% | 0.25 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 0.26↓81.0% | 1↓85.1% | 9↑367.9% | 2↓23.0% | 3 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 0.26↓81.0% | 1↓85.1% | 9↑367.9% | 2↓23.0% | 3 | |
| Bottom-Line Net Income | 0.26↓81.0% | 1↓85.1% | 9↑367.9% | 2↓23.0% | 3 | |
| EPS (Basic) | 0.02↓80.9% | 0.12↓84.4% | 0.77↑327.8% | 0.18↓28.0% | 0.25 | |
| EPS (Diluted) | 0.02↓80.9% | 0.12↓84.4% | 0.77↑327.8% | 0.18↓28.0% | 0.25 | |
| Weighted Average Shares | 11↑1.0% | 11↑1.9% | 11↑0.9% | 11↑8.6% | 10 | |
| Weighted Average Diluted Shares | 11↑1.0% | 11↑1.8% | 11↑0.8% | 11↑8.1% | 10 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.