VirTra, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $5.8M | $93.6K | $-12.1M | $5.3M | $7.0M | $0 | $-14.3M | $7.5M |
| Cost of Revenue | $2.3M | $1.3M | $1.2M | $1.8M | $2.2M | $2.0M | $1.8M | $2.0M |
| Gross Profit | $3.4M | $2.1M | $1.7M | $3.5M | $4.8M | $5.2M | $3.7M | $5.5M |
| Gross Margin | 59.3% | 2,279.9% | -13.8% | 65.8% | 69.0% | — | -25.7% | 73.5% |
| Operating Expenses | ||||||||
| Research & Development | $435.5K | $500.7K | $476.8K | $689.5K | $608.1K | $609.1K | $328.2K | $1.1M |
| SG&A Expense | $3.2M | $3.0M | $2.6M | $3.3M | $3.3M | $3.2M | $3.9M | $3.6M |
| Operating Income | $-187.5K | $-1.3M | $-1.4M | $-450.2K | $914.4K | $1.4M | $-541.1K | $755.6K |
| Operating Margin | -3.3% | -1,418.9% | 11.5% | -8.4% | 13.1% | — | 3.8% | 10.1% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-172.8K | $-1.3M | $-1.0M | $-360.5K | $166.3K | $1.4M | $-808.1K | $791.1K |
| Income Tax Expense | $88.4K | $54.0K | $-232.3K | $28.1K | $-9.0K | $102.0K | $80.3K | $208.0K |
| Net Income | $-261.3K | $-1.3M | $-792.4K | $-388.6K | $175.3K | $1.3M | $-888.3K | $583.1K |
| Net Margin | -4.5% | -1,419.6% | 6.5% | -7.3% | 2.5% | — | 6.2% | 7.8% |
| EPS (Basic) | $-0.02 | $-0.12 | $-0.08 | $-0.03 | $0.02 | $0.11 | $-0.08 | $0.05 |
| EPS (Diluted) | $-0.02 | $-0.12 | $-0.08 | $-0.03 | $0.02 | $0.11 | $-0.08 | $0.05 |
| Shares Outstanding (Basic) | 11.3M | 11.3M | 11.3M | 11.3M | 11.3M | 11.2M | 11.2M | 11.2M |
| Shares Outstanding (Diluted) | 11.3M | 11.3M | 11.3M | 11.3M | 11.3M | 11.2M | 11.2M | 11.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |