VirTra, Inc.
VTSI · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $5,350 | $6,979 | $7,160 | $4,697 |
| % Growth | -23.3% | -2.5% | 52.4% | – |
| Cost of Goods Sold | $1,832 | $2,166 | $1,963 | $1,769 |
| Gross Profit | $3,518 | $4,812 | $5,197 | $2,928 |
| % Margin | 65.8% | 69% | 72.6% | 62.3% |
| R&D Expenses | $690 | $608 | $609 | $730 |
| G&A Expenses | $3,279 | $3,290 | $3,220 | $3,487 |
| SG&A Expenses | $3,279 | $3,290 | $3,220 | $3,487 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $3,968 | $3,898 | $3,829 | $4,217 |
| Operating Income | -$450 | $914 | $1,368 | -$1,289 |
| % Margin | -8.4% | 13.1% | 19.1% | -27.4% |
| Other Income/Exp. Net | $90 | -$748 | -$2 | -$267 |
| Pre-Tax Income | -$360 | $166 | $1,366 | -$1,556 |
| Tax Expense | $28 | -$9 | $102 | $80 |
| Net Income | -$389 | $175 | $1,264 | -$1,636 |
| % Margin | -7.3% | 2.5% | 17.7% | -34.8% |
| EPS | -0.03 | 0.016 | 0.11 | -0.15 |
| % Growth | -292.3% | -85.8% | 173.3% | – |
| EPS Diluted | -0.03 | 0.016 | 0.11 | -0.15 |
| Weighted Avg Shares Out | 11,269 | 11,262 | 11,162 | 11,256 |
| Weighted Avg Shares Out Dil | 11,269 | 11,262 | 11,162 | 11,256 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $81 | $556 | $359 | $344 |
| EBITDA | -$280 | $1,470 | $1,726 | -$945 |
| % Margin | -5.2% | 21.1% | 24.1% | -20.1% |