VTSI
Income statement / Annual
Last year (2023), VirTra, Inc.'s total revenue was $38.04 M,
an increase of 34.42% from the previous year.
In 2023, VirTra, Inc.'s net income was $8.40 M.
See VirTra, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$38.04 M
|
$28.30 M
|
$24.43 M
|
$19.09 M
|
$18.71 M
|
$18.08 M
|
$16.52 M
|
$15.65 M
|
$13.34 M
|
$9.86 M
|
| Cost of Revenue |
$11.38 M |
$12.05 M |
$13.03 M |
$7.19 M |
$9.00 M |
$7.03 M |
$6.29 M |
$5.97 M |
$5.65 M |
$4.35 M |
| Gross Profit |
$26.67 M |
$16.25 M |
$11.41 M |
$11.90 M |
$9.71 M |
$11.05 M |
$10.23 M |
$9.68 M |
$7.69 M |
$5.51 M |
| Gross Profit Ratio |
0.7 |
0.57 |
0.47 |
0.62 |
0.52 |
0.61 |
0.62 |
0.62 |
0.58 |
0.56 |
| Research and Development
Expenses |
$2.79 M
|
$2.61 M
|
$1.87 M
|
$1.60 M
|
$1.35 M
|
$1.36 M
|
$1.29 M
|
$1.10 M
|
$1.67 M
|
$1.08 M
|
| General & Administrative
Expenses |
$14.24 M
|
$11.05 M
|
$8.09 M
|
$9.07 M
|
$8.11 M
|
$8.69 M
|
$7.64 M
|
$6.46 M
|
$6.20 M
|
$4.24 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$14.24 M
|
$11.05 M
|
$8.09 M
|
$9.07 M
|
$8.11 M
|
$8.69 M
|
$7.64 M
|
$6.46 M
|
$6.20 M
|
$4.24 M
|
| Other Expenses |
$0.00 |
-$66,165.00 |
$1.33 M |
$33,291.00 |
$109,130.00 |
$128,189.00 |
$63,714.00 |
$26,448.00 |
$135,962.00 |
-$2,402.00 |
| Operating Expenses |
$17.03 M |
$13.66 M |
$9.95 M |
$10.67 M |
$9.45 M |
$10.05 M |
$8.93 M |
$7.56 M |
$6.20 M |
$4.24 M |
| Cost And Expenses |
$28.41 M |
$25.71 M |
$22.98 M |
$17.86 M |
$18.45 M |
$17.08 M |
$15.22 M |
$13.53 M |
$11.85 M |
$8.60 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$0.00 |
$66,165.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$928,545.00
|
$1.30 M
|
$918,575.00
|
$676,500.00
|
$591,936.00
|
$291,855.00
|
$270,881.00
|
$192,602.00
|
$184,846.00
|
$192,153.00
|
| EBITDA |
$10.56 M
|
$3.48 M
|
$1.45 M
|
$1.90 M
|
$854,254.00
|
$1.29 M
|
$1.58 M
|
$2.32 M
|
$1.68 M
|
$1.46 M
|
| EBITDA Ratio |
0.28 |
0.14 |
0.1 |
0.1 |
0.05 |
0.07 |
0.12 |
0.15 |
0.12 |
0.15 |
| Operating Income Ratio
|
0.25
|
0.09
|
0.06
|
0.06
|
0.01
|
0.06
|
0.08
|
0.14
|
0.11
|
0.13
|
| Total Other
Income/Expenses Net |
$586,082.00
|
-$66,165.00
|
$1.33 M
|
$33,291.00
|
$109,130.00
|
$128,189.00
|
-$549,527.00
|
$26,448.00
|
$135,962.00
|
-$2,402.00
|
| Income Before Tax |
$10.22 M |
$2.53 M |
$2.79 M |
$1.26 M |
$371,448.00 |
$1.13 M |
$756,990.00 |
$2.15 M |
$1.63 M |
$1.26 M |
| Income Before Tax Ratio
|
0.27
|
0.09
|
0.11
|
0.07
|
0.02
|
0.06
|
0.05
|
0.14
|
0.12
|
0.13
|
| Income Tax Expense |
$1.82 M |
$571,642.00 |
$246,050.00 |
-$218,800.00 |
$446,725.00 |
$309,998.00 |
-$2.51 M |
$102,752.00 |
$89,562.00 |
$2,402.00 |
| Net Income |
$8.40 M |
$1.96 M |
$2.54 M |
$1.48 M |
-$75,277.00 |
$818,092.00 |
$3.26 M |
$2.05 M |
$1.54 M |
$1.26 M |
| Net Income Ratio |
0.22 |
0.07 |
0.1 |
0.08 |
-0 |
0.05 |
0.2 |
0.13 |
0.12 |
0.13 |
| EPS |
0.77 |
0.18 |
0.25 |
0.19 |
-0.0097 |
0.1 |
0.41 |
0.26 |
0.19 |
0.16 |
| EPS Diluted |
0.77 |
0.18 |
0.25 |
0.19 |
-0.0097 |
0.0991 |
0.41 |
0.26 |
0.19 |
0.16 |
| Weighted Average Shares
Out |
$10.96 M
|
$10.86 M
|
$10.01 M
|
$7.76 M
|
$7.75 M
|
$7.90 M
|
$7.90 M
|
$7.92 M
|
$7.91 M
|
$7.91 M
|
| Weighted Average Shares
Out Diluted |
$10.96 M
|
$10.87 M
|
$10.06 M
|
$7.84 M
|
$7.75 M
|
$8.25 M
|
$7.90 M
|
$7.93 M
|
$7.91 M
|
$7.91 M
|
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