VTSI
VirTra Inc.
$5.37
-$0.20(-3.59%)
64
Overall
60
Value
66
Tech
68
Quality
Market Cap
$62.16M
Volume
50.25K
52W Range
$3.57 - $8.53
Target Price
$8.25
Order:
Income Statement
| Metric | Trend | Chart | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||
| Total Revenue | $16.5M | $18.1M | $18.7M | $19.1M | $24.4M | $28.3M | $38.8M | $26.4M | ||
| Total Revenue | $16.5M | $18.1M | $18.7M | $19.1M | $24.4M | $28.3M | $38.8M | $26.4M | ||
| COST OF GOODS SOLD | ||||||||||
| Cost of Revenue | $-6.3M | $-7.0M | $-9.0M | $7.2M | $13.0M | $12.0M | $11.4M | $6.9M | ||
| GROSS PROFIT | ||||||||||
| Gross Profit | $10.2M | $11.0M | $9.7M | $11.9M | $11.4M | $16.3M | $27.4M | $19.4M | ||
| OPERATING EXPENSES | ||||||||||
| Operating Expenses | $-8.9M | $-10.0M | $-9.5M | $10.7M | $10.0M | $13.7M | $17.0M | $17.4M | ||
| Research & Development | $1.3M | $1.4M | $1.3M | $1.6M | $1.9M | $2.6M | $2.8M | $3.0M | ||
| Research Expense | $1.3M | $1.4M | $1.3M | $1.6M | $1.9M | $2.6M | $2.8M | $3.0M | ||
| Selling, General & Administrative | $7.6M | $8.7M | $8.1M | $9.1M | $8.1M | $11.1M | $14.2M | $14.4M | ||
| Selling & Marketing Expenses | $-866.3K | $-762.7K | $-828.7K | $512.7K | $422.8K | $710.0K | $156.0K | $239.3K | ||
| General & Administrative Expenses | $7.6M | $8.7M | $8.1M | $9.1M | $8.1M | $11.1M | $14.2M | $14.4M | ||
| Promotion & Advertising | $-866.3K | $-762.7K | $-828.7K | $512.7K | $422.8K | $710.0K | $156.0K | $239.3K | ||
| Salaries & Wages | $-7.1K | $-551.7K | $-38.4K | -- | $223.7K | $456.2K | $75.0K | $777.1K | ||
| Depreciation & Amortization | $-270.9K | $-291.9K | -- | $371.3K | $585.3K | $818.8K | $908.3K | $1.1M | ||
| Depreciation & Amortization | $-270.9K | $-291.9K | -- | $371.3K | $585.3K | $818.8K | $908.3K | $1.1M | ||
| Amortization | -- | -- | $275.8K | $567.4K | $845.3K | $479.7K | $516.4K | $288.5K | ||
| Other Operating Expenses | -- | $-266.8K | $-108.2K | $10.7M | $10.0M | -- | $17.0M | $17.4M | ||
| OPERATING INCOME | ||||||||||
| Operating income | $1.3M | $999.9K | $262.3K | $1.2M | $1.5M | $2.6M | $10.4M | $2.0M | ||
| EBITDA | $1.0M | $1.4M | $963.4K | $1.9M | $2.4M | $3.9M | $12.4M | $3.7M | ||
| NON-OPERATING ITEMS | ||||||||||
| Other Income/Expense | $-63.7K | $-128.2K | $-109.1K | $-33.3K | $-1.3M | $-66.2K | $-586.1K | $-254.6K | ||
| Other Special Charges | $63.7K | $128.2K | $109.1K | $33.3K | $1.3M | $-66.2K | $586.1K | $254.6K | ||
| SPECIAL ITEMS | ||||||||||
| Special Income Charges | $-613.2K | -- | $676.6K | -- | -- | $-5.7K | -- | -- | ||
| Impairment of Capital Assets | $613.2K | -- | $-280.0K | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||
| EBIT | $757.0K | $1.1M | $371.4K | $1.2M | $1.5M | $2.6M | $11.0M | $2.3M | ||
| Pre-Tax Income | $757.0K | $1.1M | $371.4K | $1.3M | $2.8M | $2.5M | $11.0M | $2.3M | ||
| INCOME TAX | ||||||||||
| Tax Provision | $-2.5M | $310.0K | $446.7K | $-218.8K | $246.1K | $571.6K | $1.8M | $887.3K | ||
| NET INCOME | ||||||||||
| Net Income | $3.3M | $818.1K | $-75.3K | $1.5M | $2.5M | $2.0M | $9.2M | $1.4M | ||
| Net Income (Continuing Operations) | $3.3M | $818.1K | $-75.3K | $1.5M | $2.5M | $2.0M | $9.2M | $1.4M | ||
| Net Income (Discontinued Operations) | $3.3M | $818.1K | $-75.3K | $1.5M | $2.5M | $2.0M | $9.2M | $1.4M | ||
| Net Income (Common Stockholders) | $3.3M | $818.1K | $-75.3K | $1.5M | $2.5M | $2.0M | $9.2M | $1.4M | ||
| Normalized Income | -- | -- | -- | -- | $-8.6M | -- | -- | $2.2M | ||
| TOTALS | ||||||||||
| Total Expenses | $-15.2M | $-17.1M | $-18.4M | $17.9M | $23.0M | $25.7M | $28.4M | $24.4M | ||
| SHARE & EPS DATA | ||||||||||
| Average Shares Outstanding | $7.9M | $7.9M | $7.7M | $7.8M | $10.0M | $10.9M | $11.0M | $11.2M | ||
| Average Shares Outstanding (Diluted) | $8.4M | $8.3M | $7.7M | $7.8M | $10.1M | $10.9M | $11.0M | $11.2M | ||
| Shares Outstanding | $4.0M | $7.7M | $7.7M | $7.8M | $10.9M | $10.9M | $11.1M | $11.3M | ||
| Basic EPS | $0.41 | $0.10 | $-0.01 | $0.19 | $0.25 | $0.18 | $0.77 | $0.12 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | $0.19 | $0.25 | $0.18 | $0.77 | $0.12 | ||
| Diluted EPS | $0.39 | $0.10 | $-0.01 | $0.19 | $0.25 | $0.18 | $0.77 | $0.12 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | $0.19 | $0.25 | $0.18 | $0.77 | $0.12 | ||
| OTHER METRICS | ||||||||||
| Gain On Sale Of P P E | -- | -- | -- | $840.0K | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | -- | -- | $-396.6K | -- | -- | $5.7K | -- | -- | ||
| Other Gand A | $7.6M | $8.7M | $8.1M | $9.1M | $8.1M | $11.1M | $14.2M | $14.4M | ||
| Other Impairment Of Capital Assets | -- | $-254.9K | $-280.0K | $840.0K | -- | -- | -- | -- | ||
| Rent And Landing Fees | $7.6M | $8.7M | $8.1M | $-412.3K | $-356.6K | $-356.6K | $-551.4K | $-497.4K | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | VTSI | $5.37 | -3.6% | 50.25K |
| 3 | ||||
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| 5 | ||||
| 6 |