VirTra, Inc. (VTSI)
NASDAQ: VTSI · Real-Time Price · USD
6.07
-0.03 (-0.49%)
Jun 20, 2025, 4:00 PM - Market closed
VirTra Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 26.16 | 26.35 | 38.79 | 28.3 | 24.43 | 19.09 | Upgrade
|
| Revenue Growth (YoY) | -27.54% | -32.07% | 37.06% | 15.83% | 28.01% | 2.01% | Upgrade
|
| Cost of Revenue | 6.27 | 6.94 | 11.38 | 12.05 | 13.03 | 7.19 | Upgrade
|
| Gross Profit | 19.9 | 19.41 | 27.41 | 16.25 | 11.41 | 11.9 | Upgrade
|
| Selling, General & Admin | 14.26 | 14.41 | 14.24 | 11.05 | 8.09 | 8.76 | Upgrade
|
| Research & Development | 2.92 | 3 | 2.79 | 2.61 | 1.87 | 1.6 | Upgrade
|
| Operating Expenses | 17.18 | 17.42 | 17.03 | 13.66 | 9.95 | 10.36 | Upgrade
|
| Operating Income | 2.71 | 2 | 10.38 | 2.59 | 1.45 | 1.54 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.08 | 0.25 | 0.59 | -0.07 | 0.01 | 0.03 | Upgrade
|
| EBT Excluding Unusual Items | 2.64 | 2.25 | 10.97 | 2.53 | 1.47 | 1.57 | Upgrade
|
| Other Unusual Items | - | - | - | - | 1.32 | -0.31 | Upgrade
|
| Pretax Income | 2.64 | 2.25 | 10.97 | 2.53 | 2.79 | 1.26 | Upgrade
|
| Income Tax Expense | 0.48 | 0.89 | 1.82 | 0.57 | 0.25 | -0.22 | Upgrade
|
| Net Income | 2.16 | 1.36 | 9.15 | 1.96 | 2.54 | 1.48 | Upgrade
|
| Net Income to Common | 2.16 | 1.36 | 9.15 | 1.96 | 2.54 | 1.48 | Upgrade
|
| Net Income Growth | -67.64% | -85.10% | 367.86% | -23.00% | 71.81% | - | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 10 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 10 | 8 | Upgrade
|
| Shares Change (YoY) | 2.18% | 1.82% | 0.83% | 8.08% | 28.39% | 1.14% | Upgrade
|
| EPS (Basic) | 0.19 | 0.12 | 0.84 | 0.18 | 0.25 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.12 | 0.84 | 0.18 | 0.25 | 0.19 | Upgrade
|
| EPS Growth | -68.79% | -85.63% | 363.92% | -28.00% | 31.58% | - | Upgrade
|
| Free Cash Flow | -4.54 | -0.59 | 5.55 | -5.91 | -3.57 | 2.25 | Upgrade
|
| Free Cash Flow Per Share | -0.41 | -0.05 | 0.51 | -0.54 | -0.35 | 0.29 | Upgrade
|
| Gross Margin | 76.04% | 73.67% | 70.67% | 57.43% | 46.68% | 62.35% | Upgrade
|
| Operating Margin | 10.37% | 7.58% | 26.77% | 9.16% | 5.95% | 8.06% | Upgrade
|
| Profit Margin | 8.25% | 5.17% | 23.59% | 6.91% | 10.40% | 7.75% | Upgrade
|
| Free Cash Flow Margin | -17.35% | -2.23% | 14.32% | -20.90% | -14.63% | 11.77% | Upgrade
|
| EBITDA | 3.93 | 3.13 | 11.31 | 3.48 | 2.04 | 1.92 | Upgrade
|
| EBITDA Margin | 15.02% | 11.89% | 29.16% | 12.30% | 8.36% | 10.05% | Upgrade
|
| D&A For EBITDA | 1.22 | 1.14 | 0.93 | 0.89 | 0.59 | 0.38 | Upgrade
|
| EBIT | 2.71 | 2 | 10.38 | 2.59 | 1.45 | 1.54 | Upgrade
|
| EBIT Margin | 10.37% | 7.58% | 26.77% | 9.16% | 5.95% | 8.06% | Upgrade
|
| Effective Tax Rate | 18.12% | 39.42% | 16.58% | 22.62% | 8.83% | - | Upgrade
|
| Revenue as Reported | 26.16 | 26.35 | 38.79 | 28.3 | 24.43 | 19.09 | Upgrade
|
| Advertising Expenses | - | 0.24 | 0.16 | 0.71 | 0.42 | 0.51 | Upgrade
|
Updated Mar 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.