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
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