VirTra (VTSI) Cost of Revenue (2016 - 2026)
VirTra's (VTSI) quarterly Cost of Revenue came in at $1.3 million in Q1 2026, down 31.73% year-on-year from $2.0 million in Q1 2025, and up 8.29% quarter-over-quarter from $1.2 million in Q4 2025.
VirTra (VTSI) Cost of Revenue (2016 - 2026) Analysis & Trends
VirTra has disclosed Cost of Revenue across 11 years of filings, most recently posting $1.3 million for Q1 2026.
- Cost of Revenue for Q1 2026 came in at $1.3 million, down 31.73% year-over-year; the trailing twelve-month figure through Mar 2026 was $6.6 million (up 4.9% YoY), and the FY2025 annual result was $7.2 million, up 3.77% from the prior year.
- Cost of Revenue came in at $1.3 million for Q1 2026 at VirTra, up from $1.2 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $4.4 million in Q2 2023 to a low of $550424.0 in Q2 2024.
- The 5-year median for Cost of Revenue is $2.2 million (2025), against an average of $2.3 million.
- Across the five-year window, Cost of Revenue tumbled 87.54% in 2024 and soared 293.6% in 2025, its largest moves.
- VirTra's Cost of Revenue stood at $3.3 million in 2022, then sank by 48.85% to $1.7 million in 2023, then increased by 3.56% to $1.8 million in 2024, then plunged by 30.04% to $1.2 million in 2025, then grew by 8.29% to $1.3 million in 2026.
- The last three Cost of Revenue figures came in at $1.3 million (Q1 2026), $1.2 million (Q4 2025), and $1.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | 3.02 Bn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | 55.33 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 1.33 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 1.62 Bn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 3.77 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 211.49 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 940.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 3.07 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 715.00 Mn |
| 10 | VirTra | 38.09 Mn | 20.24 Mn | 2.13 Mn | 1.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.34 Mn |
| Mar 31, 2026 | 1.34 Mn |
| Dec 31, 2025 | 1.24 Mn |
| Dec 31, 2025 | 1.24 Mn |
| Sep 30, 2025 | 1.83 Mn |
| Sep 30, 2025 | 1.83 Mn |
| Jun 30, 2025 | 2.17 Mn |
| Jun 30, 2025 | 2.17 Mn |
| Mar 31, 2025 | 1.96 Mn |
| Mar 31, 2025 | 1.96 Mn |
| Dec 31, 2024 | 1.77 Mn |
| Dec 31, 2024 | 1.77 Mn |
| Sep 30, 2024 | 1.99 Mn |
| Sep 30, 2024 | 1.99 Mn |
| Jun 30, 2024 | 550,424.00 |
| Jun 30, 2024 | 550,424.00 |
| Mar 31, 2024 | 2.63 Mn |
| Mar 31, 2024 | 2.63 Mn |
| Dec 31, 2023 | 1.71 Mn |
| Dec 31, 2023 | 1.71 Mn |