VirTra, Inc.
Income Statement
| Line Item | FY2017 | FY2016 |
|---|---|---|
| Revenue | $16.5M | $15.7M |
| Cost of Revenue | $6.3M | $6.0M |
| Gross Profit | $10.2M | $9.7M |
| Gross Margin | 61.9% | 61.9% |
| Operating Expenses | ||
| Research & Development | $1.3M | $1.1M |
| SG&A Expense | $7.6M | $6.5M |
| Operating Income | $1.3M | $2.1M |
| Operating Margin | 7.9% | 13.6% |
| Interest Expense | — | — |
| Pretax Income | $757.0K | $2.2M |
| Income Tax Expense | $-2.5M | $102.8K |
| Net Income | $3.3M | $2.1M |
| Net Margin | 19.7% | 13.1% |
| EPS (Basic) | $0.41 | $0.26 |
| EPS (Diluted) | $0.39 | $0.24 |
| Shares Outstanding (Basic) | 7.9M | 7.9M |
| Shares Outstanding (Diluted) | 8.4M | 8.5M |
| Dividends Per Share | — | — |