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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$5,763,358
Net Income
-$261,258
Net Profit Margin
-4.53%
EPS
-$0.02
Unit: Dollar
Revenue Breakdown
Simulators And Accessories Segme...
Step Segment
Extended Servicetype Warranties ...
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
5,763,358
3,474,146
2,913,010
5,349,993
Cost of sales
2,347,656
1,340,342
1,237,765
1,831,969
Gross profit
3,415,702
2,133,804
1,675,245
3,518,024
General and administrative
3,167,673
2,961,172
2,592,928
3,278,663
Research and development
435,493
500,673
476,831
689,521
Net operating expense
3,603,166
3,461,845
3,069,759
3,968,184
Income (gain) from operations
-187,464
-1,328,041
-1,394,514
-450,160
Other income
103,656
113,190
76,676
114,454
Other (expense)
89,011
59,781
-293,129
24,771
Net other income
14,645
53,409
369,805
89,683
Income (gain) before provision for income taxes
-172,819
-1,274,632
-1,024,709
-360,477
Provision (benefit) for income taxes
88,439
54,000
-232,348
28,090
Net income (gain)
-261,258
-1,328,632
-792,361
-388,567
Basic EPS
-0.02
-0.12
-0.07
-0.03
Diluted EPS
-0.02
-0.12
-0.07
-0.03
Basic Average Shares
11,307,865
11,303,885
11,397,143
11,269,164
Diluted Average Shares
11,307,865
11,303,885
11,397,143
11,269,164
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
International Customers
$2,025,151
Government Customers
$1,466,510
Commercial Customers
$64,444
Government Customers
$915,896
Commercial Customers
$33,437
International Customers
$24,485
Government Customers
$826,053
International Customers
$60,436
Commercial Customers
$13,837
Government Customers
$165,631
International Customers
$15,421
Government Customers
$104,814
International Customers
$42,243
Commercial Customers
$5,000
Simulators And Accessories
Segment
$3,556,105
Step Segment
$973,818
Extended Servicetype
Warranties Segment
$900,326
Customized Software And
Content Segment
$181,052
Installation And Training
Segment
$152,057
Net income (gain)
-$261,258
(-249.02%↓ Y/Y)
Other income
$103,656
(33.11%↑ Y/Y)
Net sales
$5,763,358
Income (gain) before
provision for income taxes
-$172,819
(-203.91%↓ Y/Y)
Provision (benefit) for
income taxes
$88,439
(1082.66%↑ Y/Y)
Net other income
$14,645
(101.96%↑ Y/Y)
Total revenue
$5,763,358
(-17.42%↓ Y/Y)
Other (expense)
$89,011
(-89.22%↓ Y/Y)
Income (gain) from
operations
-$187,464
(-120.50%↓ Y/Y)
Gross profit
$3,415,702
(-29.02%↓ Y/Y)
Cost of sales
$2,347,656
(8.36%↑ Y/Y)
Net operating
expense
$3,603,166
(-7.57%↓ Y/Y)
General and
administrative
$3,167,673
(-3.72%↓ Y/Y)
Research and development
$435,493
(-28.39%↓ Y/Y)
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VirTra, Inc (VTSI)
VirTra, Inc (VTSI)