VirTra (VTSI) Cost of Revenue (2016 - 2026)
VirTra (VTSI) reported Cost of Revenue of $1.3 million for Q1 2026, down 31.73% on a YoY basis from $2.0 million in Q1 2025, and up 8.29% sequentially from $1.2 million in Q4 2025.
VirTra (VTSI) Cost of Revenue (2016 - 2026) Analysis & Trends
VirTra (VTSI) has 11 years of Cost of Revenue data on file, last reported at $1.3 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue fell 31.73% year-over-year to $1.3 million; the trailing twelve-month figure through Mar 2026 stood at $6.6 million (up 4.9% YoY), and the FY2025 full-year result was $7.2 million, up 3.77% from the prior year.
- Cost of Revenue advanced to $1.3 million in Q1 2026, 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.
- A 5-year average of $2.3 million and a median of $2.2 million in 2025 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue sank 87.54% in 2024 and soared 293.6% in 2025, its largest moves.
- Tracing VTSI's Cost of Revenue over 5 years: stood at $3.3 million in 2022, then slumped by 48.85% to $1.7 million in 2023, then grew by 3.56% to $1.8 million in 2024, then sank by 30.04% to $1.2 million in 2025, then climbed by 8.29% to $1.3 million in 2026.
- Business Quant data shows VTSI's Cost of Revenue at $1.3 million in Q1 2026, $1.2 million in Q4 2025, and $1.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 199.59 Bn | 179.36 Bn | 8.16 Bn | 3.02 Bn |
| 2 | Full Truck Alliance | 193.24 Bn | 190.53 Bn | - | - |
| 3 | Shopify | 164.78 Bn | 159.04 Bn | 1.55 Bn | 1.62 Bn |
| 4 | Salesforce | 150.52 Bn | 138.68 Bn | 8.56 Bn | 2.57 Bn |
| 5 | Uber Technologies | 139.79 Bn | 138.58 Bn | 5.95 Bn | 7.26 Bn |
| 6 | ServiceNow | 109.10 Bn | 104.44 Bn | 2.82 Bn | 1.17 Bn |
| 7 | Automatic Data Processing | 102.68 Bn | 99.45 Bn | 2.87 Bn | 3.07 Bn |
| 8 | Adobe | 95.80 Bn | 90.17 Bn | 5.90 Bn | 715.00 Mn |
| 9 | Snowflake | 93.75 Bn | 90.79 Bn | 926.45 Mn | 464.50 Mn |
| 10 | VirTra | 35.61 Mn | 17.76 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 |