VirTra, Inc.
VTSI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $26,351 | $38,791 | $28,302 | $24,434 |
| % Growth | -32.1% | 37.1% | 15.8% | – |
| Cost of Goods Sold | $6,938 | $11,378 | $12,047 | $13,029 |
| Gross Profit | $19,413 | $27,413 | $16,255 | $11,405 |
| % Margin | 73.7% | 70.7% | 57.4% | 46.7% |
| R&D Expenses | $3,003 | $2,794 | $2,607 | $1,866 |
| G&A Expenses | $14,413 | $14,235 | $11,054 | $8,085 |
| SG&A Expenses | $14,413 | $14,235 | $11,054 | $8,085 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $17,416 | $17,030 | $13,661 | $9,951 |
| Operating Income | $1,996 | $10,384 | $2,594 | $1,454 |
| % Margin | 7.6% | 26.8% | 9.2% | 6% |
| Other Income/Exp. Net | $255 | $586 | -$66 | $1,332 |
| Pre-Tax Income | $2,251 | $10,970 | $2,528 | $2,786 |
| Tax Expense | $887 | $1,819 | $572 | $246 |
| Net Income | $1,364 | $9,151 | $1,956 | $2,540 |
| % Margin | 5.2% | 23.6% | 6.9% | 10.4% |
| EPS | 0.12 | 0.77 | 0.18 | 0.25 |
| % Growth | -84.4% | 327.8% | -28% | – |
| EPS Diluted | 0.12 | 0.77 | 0.18 | 0.25 |
| Weighted Avg Shares Out | 11,163 | 10,958 | 10,864 | 10,007 |
| Weighted Avg Shares Out Dil | 11,163 | 10,963 | 10,874 | 10,061 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | – | $0 |
| Interest Expense | $0 | $0 | – | $0 |
| Depreciation & Amortization | $1,416 | $1,425 | $1,299 | $589 |
| EBITDA | $3,413 | $11,808 | $3,893 | $2,043 |
| % Margin | 13% | 30.4% | 13.8% | 8.4% |