VirTra, Inc Income Statement
VTSI|9 years of annual SEC 10-K data (FY2017-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 9 fiscal years. All figures from audited SEC 10-K filings.
VirTra, Inc reported $747,977 in revenue and $9M in net income for FY2025. Revenue has declined at a 31.6% compound annual rate over the past 8 years.
Based on SEC 10-K filings.
Key Data Points
- Low earnings quality (accrual-heavy earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $748.0K | $38.8M | $28.3M | $24.4M | $19.1M | $18.7M | $18.1M | $16.5M | $15.7M |
| Cost of Revenue | $11.4M | $11.4M | $12.0M | $13.0M | $7.2M | $9.0M | $7.0M | $6.3M | $6.0M |
| Gross Profit | $26.9M | $27.4M | $16.3M | $11.4M | $11.9M | $9.7M | $11.0M | $10.2M | $9.7M |
| SG&A Expense | $14.2M | $14.2M | $11.1M | $8.1M | $9.1M | $8.1M | $8.7M | $7.6M | $6.5M |
| R&D Expense | $2.8M | $2.8M | $2.6M | $1.9M | $1.6M | $1.3M | $1.4M | $1.3M | $1.1M |
| Operating Income | $9.9M | $10.4M | $2.6M | $1.5M | $1.2M | $262.3K | $999.9K | $1.3M | $2.1M |
| Income Tax | $1.8M | $1.8M | $571.6K | $246.1K | -$218.8K | $446.7K | $310.0K | -$2.5M | $102.8K |
| Net Income | $8.7M | $9.2M | $2.0M | $2.5M | $1.5M | -$75.3K | $818.1K | $3.3M | $2.1M |
| EPS (Basic) | $0.12 | $0.85 | $0.18 | $0.25 | $0.19 | -$0.01 | $0.10 | $0.41 | $0.26 |
| EPS (Diluted) | $0.12 | $0.85 | $0.18 | $0.25 | $0.19 | -$0.01 | $0.10 | $0.39 | $0.24 |
| Shares Outstanding | 11.3M | 11.1M | 10.9M | 10.9M | 7.8M | 7.7M | 7.8M | 7.9M | 7.9M |
| Gross Margin | 3598.4% | 70.7% | 57.4% | 46.7% | 62.4% | 51.9% | 61.1% | 61.9% | 61.9% |
| Operating Margin | 1321.6% | 26.8% | 9.2% | 5.9% | 6.4% | 1.4% | 5.5% | 7.9% | 13.6% |
| Profit Margin | 1156.8% | 23.6% | 6.9% | 10.4% | 7.8% | -0.4% | 4.5% | 19.7% | 13.1% |