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VirTra, Inc. (VTSI) Graph

VTSI Revenue Flow

Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.

  • 2026-06-30: Revenue $5.76M; Cost of revenue $2.35M; Research and development $435.49K; Operating expenses $3.60M.
  • 2026-03-31: Revenue (m); Cost of revenue $1.34M; Research and development $500.67K; Operating expenses $3.46M.
  • 2025-12-31: Revenue (m); Cost of revenue $1.24M*; Research and development $476.83K*; Operating expenses $3.07M*.
  • 2025-09-30: Revenue $5.35M; Cost of revenue $1.83M; Research and development $689.52K; Operating expenses $3.97M.

Major Customers

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

VTSI revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Commercial Customers$116.72KGovernment Customers$3.48MInternationalCustomers$2.17MRevenue$5.76MCost of revenue$2.35MGross profit$3.42MOperating expenses$3.60MOperating income-$187.46KResearch & development$435.49KPre-tax income-$172.82KIncome tax$88.44KNet income-$261.26K

Segment

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

VTSI revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Customized SoftwareAnd Content Segment$181.05KDesign AndPrototyping Segment$0.00Extended ServicetypeWarranties Segment$900.33KInstallation AndTraining Segment$152.06KSimulators AndAccessories Segment$3.56MStep Segment$973.82KRevenue$5.76MCost of revenue$2.35MGross profit$3.42MOperating expenses$3.60MOperating income-$187.46KResearch & development$435.49KPre-tax income-$172.82KIncome tax$88.44KNet income-$261.26K

Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.

Historical revenue and expense breakdown

Revenue and expense 3 month

Period endRevenueCost of revenueResearch and developmentOperating expensesIncome taxNet income
2026-06-30$5.76M$2.35M$435.49K$3.60M$88.44K-$261.26K
2026-03-31(m)$1.34M$500.67K$3.46M$54.00K-$1.33M
2025-12-31(m)$1.24M*$476.83K*$3.07M*-$232.35K*-$792.36K
2025-09-30$5.35M$1.83M$689.52K$3.97M$28.09K-$388.57K
2025-06-30$6.98M$2.17M$608.12K$3.90M-$9.00K$175.31K
2025-03-31(m)$1.96M$609.13K$3.83M$102.00K$1.26M
2024-12-31(m)(m)(m)(m)(m)-$888.34K
2024-09-30$7.48M$1.99M$1.13M$4.74M$208.00K$583.10K
2024-06-30$6.08M$550.42K$855.28K$4.39M$87.56K$1.20M
2024-03-31$7.35M$2.63M$693.38K$4.06M$511.44K$468.20K
2023-09-30$7.56M$2.18M$487.39K$3.72M$244.32K$1.63M
2023-06-30$10.34M$4.42M$711.75K$3.99M$977.49K$1.03M
2023-03-31$10.03M$3.08M$766.30K$3.48M$641.35K$2.95M
2022-09-30$4.90M$2.39M$687.89K$3.59M-$222.68K-$802.88K
2022-06-30$8.00M$3.25M$617.06K$3.70M$246.68K$787.37K
2022-03-31$6.75M$3.07M$679.39K$2.98M$124.00K$577.07K
2021-09-30$6.09M$3.22M$651.73K$2.61M$253.29K$1.34M
2021-06-30$5.26M$2.12M$311.32K$2.31M$293.18K$529.36K
2021-03-31$4.44M$1.87M$294.22K$2.00M-$77.16K$655.16K
2020-09-30$6.41M$2.45M$497.64K$2.75M$354.94K$868.08K
2020-06-30$2.77M$1.19M$376.61K$2.40M-$211.47K-$601.26K
2020-03-31$3.34M$1.74M$329.75K$2.11M-$103.00K-$389.41K
2019-09-30$6.71M$2.96M$381.65K$2.51M$347.79K$937.11K
2019-06-30$3.05M$1.54M$353.67K$2.40M-$217.25K-$633.73K
2019-03-31$3.05M$1.25M$355.64K$2.26M-$107.00K-$312.90K
2018-09-30$3.55M$1.46M$323.63K$2.01M$36.00K$61.00K
2018-06-30$8.71M$2.96M$305.74K$2.79M$864.94K$2.11M
2018-03-31$3.29M$1.03M$367.54K$2.42M-$29.19K-$85.79K
2017-09-30$4.69M$1.57M$310.85K$2.36M$24.29K$742.13K
2017-06-30$5.25M$1.50M$278.92K$2.13M(m)$1.65M
2017-03-31$4.21M(m)$342.19K$1.96M$78.00K$401.89K
2016-09-30$3.04M(m)$299.29K$1.70M$8.41K-$10.08K

Revenue and expense 4 month

Period endNet income
2024-09-30$583.10K

Revenue and expense 6 month

Period endRevenueCost of revenueResearch and developmentOperating expensesIncome taxNet income
2026-06-30$9.24M$3.69M$936.16K$7.07M$142.44K-$1.59M
2025-06-30$14.14M$4.13M$1.22M$7.73M$93.00K$1.44M
2024-06-30$13.42M$3.18M$1.55M$8.46M$599.00K$1.67M
2023-06-30$20.36M$7.49M$1.48M$7.47M$1.62M$3.97M
2022-06-30$14.75M$6.32M$1.30M$6.68M$370.68K$1.36M
2021-06-30$9.70M$3.99M$605.54K$4.32M$216.02K$1.18M
2020-06-30$6.11M$2.93M$706.37K$4.51M-$314.47K-$990.67K
2019-06-30$6.11M$2.79M$709.31K$4.66M-$324.25K-$946.63K
2018-06-30$12.00M$3.99M$673.28K$5.21M$835.75K$2.03M
2017-06-30$9.46M$3.28M$621.11K$4.09M$78.00K$2.05M

Revenue and expense 9 month

Period endRevenueCost of revenueResearch and developmentOperating expensesIncome taxNet income
2025-09-30$19.49M$5.96M$1.91M$11.70M$121.09K$1.05M
2024-09-30$20.91M$5.17M$2.27M$13.20M$807.00K$2.25M
2023-09-30$27.93M$9.67M$1.97M$11.19M$1.86M$5.61M
2022-09-30$19.65M$8.71M$1.98M$10.27M$148.00K$561.57K
2021-09-30$15.79M$7.21M$1.26M$6.93M$469.31K$2.53M
2020-09-30$12.52M$5.38M$1.20M$7.25M$40.47K-$122.59K
2019-09-30$12.82M$5.75M$1.09M$7.17M$23.54K-$9.53K
2018-09-30$15.55M$5.45M$996.91K$7.22M$871.75K$2.09M
2017-09-30$14.15M$4.85M$931.95K$6.45M$102.28K$2.79M
2016-09-30$12.65M(m)$731.63K$5.36M$73.62K$2.36M

Revenue and expense 12 month

Period endRevenueCost of revenueResearch and developmentOperating expensesIncome taxNet income
2025-12-31(m)$7.20M$2.38M$14.77M-$111.26K$258.45K
2024-12-31(m)$6.94M$3.00M$17.42M$887.29K$1.36M
2023-12-31(m)$11.38M$2.79M$17.03M$1.82M$8.65M
2022-12-31$28.30M$12.05M$2.61M$13.66M$571.64K$1.96M
2021-12-31$24.43M$13.03M$1.87M$9.95M$246.05K$2.54M
2020-12-31$19.09M$7.19M$1.60M$10.67M-$218.80K$1.48M
2019-12-31$18.71M$9.00M$1.35M$9.45M$446.73K-$75.28K
2018-12-31$18.08M$7.03M$1.36M$10.05M$310.00K$818.09K
2017-12-31$16.52M$6.29M$1.28M$8.93M-$2.51M$3.26M
2016-12-31$15.65M(m)$1.08M$7.56M$102.75K$2.05M

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