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
DateValue
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