Growth Metrics

VirTra (VTSI) Cost of Revenue (2016 - 2026)

VirTra recorded quarterly Cost of Revenue of $1.3 million in Q1 2026, up 8.29% quarter-over-quarter from $1.2 million in Q4 2025, and down 31.73% year-over-year from $2.0 million in Q1 2025.

VirTra's Cost of Revenue history runs 11 years deep, the most recent figure standing at $1.3 million for Q1 2026.

  • In Q1 2026, Cost of Revenue fell 31.73% year-over-year to $1.3 million; the TTM figure through Mar 2026 stood at $6.6 million (up 4.9% YoY), while the FY2025 annual figure 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.
  • 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 slumped 87.54% in 2024 and jumped 293.6% in 2025, its largest moves.
  • VirTra's Cost of Revenue stood at $3.3 million in 2022, then plunged by 48.85% to $1.7 million in 2023, then rose by 3.56% to $1.8 million in 2024, then tumbled by 30.04% to $1.2 million in 2025, then increased by 8.29% to $1.3 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $1.3 million, $1.2 million, and $1.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn 3.02 Bn
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn 4.02 Bn
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn 1.33 Bn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn 1.62 Bn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn 940.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 211.49 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 1.71 Bn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 3.07 Bn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 1.79 Bn
10 VirTra 39.22 Mn 21.37 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
Sep 30, 2023 2.18 Mn
Sep 30, 2023 2.18 Mn
Jun 30, 2023 4.42 Mn
Jun 30, 2023 4.42 Mn
Mar 31, 2023 3.08 Mn
Mar 31, 2023 3.08 Mn
Dec 31, 2022 3.34 Mn
Dec 31, 2022 3.34 Mn
Sep 30, 2022 2.39 Mn
Sep 30, 2022 2.39 Mn
Jun 30, 2022 3.25 Mn
Jun 30, 2022 3.25 Mn
Mar 31, 2022 3.07 Mn
Mar 31, 2022 3.07 Mn
Dec 31, 2021 5.82 Mn
Dec 31, 2021 5.82 Mn
Sep 30, 2021 3.22 Mn
Sep 30, 2021 3.22 Mn
Jun 30, 2021 2.12 Mn
Jun 30, 2021 2.12 Mn
Mar 31, 2021 1.87 Mn
Mar 31, 2021 1.87 Mn
Dec 31, 2020 1.81 Mn
Dec 31, 2020 1.81 Mn
Sep 30, 2020 2.45 Mn
Sep 30, 2020 2.45 Mn
Jun 30, 2020 1.19 Mn
Jun 30, 2020 1.19 Mn
Mar 31, 2020 1.74 Mn
Mar 31, 2020 1.74 Mn
Dec 31, 2019 3.25 Mn
Dec 31, 2019 3.25 Mn
Sep 30, 2019 2.96 Mn
Sep 30, 2019 2.96 Mn
Jun 30, 2019 1.54 Mn
Jun 30, 2019 1.54 Mn
Mar 31, 2019 1.25 Mn
Mar 31, 2019 1.25 Mn
Dec 31, 2018 1.58 Mn
Dec 31, 2018 1.58 Mn
Sep 30, 2018 1.46 Mn
Sep 30, 2018 1.46 Mn
Jun 30, 2018 2.96 Mn
Jun 30, 2018 2.96 Mn
Mar 31, 2018 1.03 Mn
Mar 31, 2018 1.03 Mn
Dec 31, 2017 1.44 Mn
Dec 31, 2017 1.44 Mn
Sep 30, 2017 1.57 Mn
Sep 30, 2017 1.57 Mn
Jun 30, 2017 1.50 Mn
Jun 30, 2017 1.50 Mn
Mar 31, 2017 1.78 Mn
Mar 31, 2017 1.78 Mn
Dec 31, 2016 1.11 Mn
Dec 31, 2016 1.11 Mn
Sep 30, 2016 1.35 Mn
Sep 30, 2016 1.35 Mn