Virtra, Inc income statement
In fiscal 2025, Virtra, Inc reported revenue of $22.4m, down 15.0% on the year before, operating income of $437,495 (a 2.0% margin) and net income of $258,446, or $0.02 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 | 17 | 18 | 19 | 19 | 24 | 28 | 38 | 26 | 22 | 18 |
| Cost of revenue | — | 6 | 7 | 9 | 7 | 13 | 12 | 11 | 7 | 7 | 7 |
| Gross profit | 10 | 10 | 11 | 10 | 12 | 11 | 16 | 27 | 19 | 15 | 11 |
| Research and development | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 2 | 2 |
| General and administrative | 6 | 8 | 9 | 8 | 9 | 8 | 11 | 14 | 14 | 12 | 12 |
| Operating income | 2 | 1 | 1 | 0 | 1 | 1 | 3 | 10 | 2 | 0 | −3 |
| Income before tax | 2 | 1 | 1 | 0 | 1 | 3 | 3 | 10 | 2 | 0 | −3 |
| Income tax | 0 | −3 | 0 | 0 | −0 | 0 | 1 | 2 | 1 | −0 | −0 |
| Net income | 2 | 3 | 1 | −0 | 1 | 3 | 2 | 9 | 1 | 0 | −3 |
| Diluted EPS | $0.24 | $0.39 | $0.10 | −$0.01 | $0.19 | $0.25 | $0.18 | $0.85 | $0.12 | $0.02 | −$0.24 |
| Diluted shares (average) | 8m | 8m | 8m | 8m | 8m | 10m | 11m | 11m | 11m | 11m | 11m |
| EBITDA | 2 | 2 | 1 | 1 | 2 | 2 | 3 | 11 | 3 | 2 | −1 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7,484 | 5,445 | 7,160 | 6,979 | 5,350 | 2,913 | 3,474 | 5,763 |
| Cost of revenue | 1,986 | 1,769 | 1,963 | 2,166 | 1,832 | 1,238 | 1,340 | 2,348 |
| Gross profit | 5,498 | 3,676 | 5,197 | 4,812 | 3,518 | 1,675 | 2,134 | 3,416 |
| Research and development | 1,126 | 730 | 609 | 608 | 690 | 477 | 501 | 435 |
| General and administrative | 3,616 | 3,487 | 3,220 | 3,290 | 3,279 | 2,593 | 2,961 | 3,168 |
| Operating income | 756 | −1,289 | 1,368 | 914 | −450 | −1,395 | −1,328 | −187 |
| Income before tax | 791 | −808 | 1,366 | 166 | −360 | −1,025 | −1,275 | −173 |
| Income tax | 208 | 80 | 102 | −9 | 28 | −232 | 54 | 88 |
| Net income | 583 | −888 | 1,264 | 175 | −389 | −792 | −1,329 | −261 |
| Diluted EPS | $0.05 | −$0.09 | $0.11 | $0.02 | −$0.03 | −$0.07 | −$0.12 | −$0.02 |
| EBITDA | 1,065 | −987 | 1,684 | 1,428 | −328 | −584 | −858 | 333 |
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