Financials in USD. Standardized financial statements.
A compact view of how VirTra, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $22.40M | $26.35M | $38.79M | $28.30M | $24.43M | $19.09M | $18.71M | $18.08M | $16.52M | $15.65M |
| Revenue Growth? | -15.0% | -32.1% | +37.1% | +15.8% | +28.0% | +2.0% | +3.5% | +9.4% | +5.6% | 0.0% |
| Cost of Revenue? | $7.20M | $6.94M | $11.38M | $12.05M | $13.03M | $7.19M | $9.00M | $7.03M | $6.29M | $5.97M |
| Gross Profit? | $15.20M | $19.41M | $27.41M | $16.25M | $11.41M | $11.90M | $9.71M | $11.05M | $10.23M | $9.68M |
| Gross Margin? | +67.9% | +73.7% | +70.7% | +57.4% | +46.7% | +62.3% | +51.9% | +61.1% | +61.9% | +61.9% |
| Operating Expenses? | $14.77M | $17.42M | $17.03M | $13.66M | $9.95M | $10.67M | $9.45M | $10.05M | $8.93M | $7.56M |
| Operating Income? | $437,495 | $2.00M | $10.38M | $2.59M | $1.45M | $1.23M | $262,318 | $999,901 | $1.31M | $2.13M |
| EBITDA? | $2.37M | $3.41M | $11.81M | $3.89M | $2.04M | $1.90M | $854,254 | $1.29M | $1.58M | $2.32M |
| Income Before Tax | $147,188 | $2.25M | $10.97M | $2.53M | $2.79M | $1.26M | $371,448 | $1.13M | $756,990 | $2.15M |
| Income Tax Expense | -$111,258 | $887,286 | $1.82M | $571,642 | $246,050 | -$218,800 | $446,725 | $309,998 | -$2.51M | $102,752 |
| Net Income? | $258,446 | $1.36M | $9.15M | $1.96M | $2.54M | $1.48M | -$75,277 | $818,092 | $3.26M | $2.05M |
| EPS? | $0.02 | $0.12 | $0.77 | $0.18 | $0.25 | $0.19 | $-0.01 | $0.10 | $0.41 | $0.26 |
| Diluted EPS? | $0.02 | $0.12 | $0.77 | $0.18 | $0.25 | $0.19 | $-0.01 | $0.10 | $0.41 | $0.26 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality