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VirTra, Inc. (VTSI)

Nasdaq: VTSI · Miscellaneous Manufacturing Industries · Chandler, AZ · filing with the SEC since 1999
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Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedMar 26, 2026Mar 27, 2025Apr 1, 2024Mar 31, 2023Aug 2, 2022Mar 29, 2021Mar 23, 2020Apr 1, 2019Mar 30, 2018·
Revenue22,402,18826,350,81938,293,200r28,302,24424,434,05619,087,63118,711,92318,080,12616,524,22515,652,168
Cost of revenue7,199,5626,938,30411,378,26412,047,36613,028,8447,187,2108,998,2327,030,2866,290,8795,970,058
Gross profit15,202,62619,412,51526,914,936r16,254,87811,405,21211,900,4219,713,69111,049,84010,233,3469,682,110
Research and development2,383,5953,003,3022,794,3142,606,8401,865,8801,603,3791,345,5131,357,9821,285,000r1,084,590
General and administrative12,381,53614,412,88214,235,19411,054,3338,085,2959,070,7308,105,8608,691,9577,641,7656,471,194
Total operating expenses14,765,13117,416,18417,029,50813,661,1739,951,17510,674,1099,451,37310,049,9398,926,8297,555,784
Operating income437,4951,996,3319,885,428r2,593,7051,454,0371,226,312262,318999,9011,306,5172,126,326
Other income (expense), net·····33,291109,130128,189-549,52726,448
Total non-operating income (expense)-290,307254,636586,082-66,1651,332,10233,291····
Income before income taxes147,1882,250,96710,471,510r2,527,5402,786,1391,259,603371,4481,128,090756,9902,152,774
Income tax expense-111,258887,2861,818,812571,642246,050-218,800446,725309,998-2,505,292102,752
Net income including non-controlling interests249,840·········
Net income258,4461,363,6818,652,698r1,955,8982,540,0891,478,403-75,277818,0923,262,2822,050,022
Net income to common shareholders258,4461,363,6819,150,835·······
Earnings per share, basic0.020.120.85r0.180.250.19-0.010.100.410.26
Earnings per share, diluted0.020.120.85r0.180.250.19-0.010.100.390.24
Weighted average shares, basic11,272,48311,162,91710,958,44810,863,68010,007,3867,757,0377,747,6557,903,8017,919,5687,917,356
Weighted average shares, diluted11,272,48311,162,91710,963,47710,873,60610,060,7487,835,8307,747,6558,254,3768,397,3778,472,192
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSold
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton VTSI · research, not advice