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For the year ending 2025-12-31, VTSI had $553,771 increase in cash & cash equivalents over the period. $3,072,712 in free cash flow.

Cash Flow Overview

Change in Cash
$553,771
Free Cash flow
$3,072,712
Unit: Dollar
Positive Cash Flow Breakdown
    • Accounts receivable, net
    • Unbilled revenue
    • Inventory, net
    • Others
Negative Cash Flow Breakdown
    • Internal intangible assets
    • Purchase of property and equipme...
    • Prepaid expenses and other curre...
    • Others

Cash Flow
2025-12-31
Net income
258,446
Depreciation and amortization
1,762,468
Right of use amortization
168,222
Employee stock compensation
140,983
Accounts receivable, net
-2,005,229
Inventory, net
-1,523,377
Deferred taxes
539,889
Deferred contract costs
863,070
Unbilled revenue
-1,702,225
Prepaid expenses and other current assets
1,349,348
Other assets
256,335
Accounts payable and other accrued expenses
-429,004
Operating lease right of use
-172,156
Deferred revenue
636,819
Net cash provided by operating activities
4,587,967
Internal intangible assets
2,265,489
Purchase of property and equipment
1,515,255
Net cash used in investing activities
-3,780,744
Principal payments of debt
253,452
Net cash used in financing activities
-253,452
Net increase in cash
553,771
Cash and restricted cash, beginning of period
18,040,827
Cash and restricted cash, end of period
18,594,598
Unit: Dollar.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Accounts receivable, net-$2,005,229 Depreciation andamortization$1,762,468 Unbilled revenue-$1,702,225 Inventory, net-$1,523,377 Deferred revenue$636,819 Net income$258,446 Right of useamortization$168,222 Employee stockcompensation$140,983 Net cash provided byoperating activities$4,587,967 Canceled cashflow$3,609,802 Net increase in cash$553,771 Canceled cashflow$4,034,196 Prepaid expenses andother current assets$1,349,348 Deferred contract costs$863,070 Deferred taxes$539,889 Accounts payable andother accrued...-$429,004 Other assets$256,335 Operating lease right ofuse-$172,156 Net cash used ininvesting activities-$3,780,744 Net cash used infinancing activities-$253,452 Internal intangibleassets$2,265,489 Purchase of property andequipment$1,515,255 Principal payments of debt$253,452

VirTra, Inc (VTSI)

VirTra, Inc (VTSI)