VirTra (VTSI) Operating Expenses (2016 - 2026)
VirTra (VTSI) posted Operating Expenses of $3.5 million for Q1 2026, up 12.77% sequentially from $3.1 million in Q4 2025, and down 9.59% YoY from $3.8 million in Q1 2025.
VirTra (VTSI) Operating Expenses (2016 - 2026) Analysis & Trends
VirTra has reported Operating Expenses for 11 years, with the latest figure at $3.5 million in Q1 2026.
- Quarterly Operating Expenses fell 9.59% year-over-year to $3.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $14.4 million (down 16.2% YoY) and the FY2025 annual result came in at $14.8 million, down 15.22% from the prior year.
- Operating Expenses rose to $3.5 million in Q1 2026 per VTSI's latest filing, from $3.1 million in the prior quarter.
- Over five years, Operating Expenses peaked at $5.8 million in Q4 2023 and troughed at $3.0 million in Q1 2022.
- A 5-year average of $3.9 million and a median of $3.8 million in 2025 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2023 and 2024: Operating Expenses jumped 72.1% in 2023, then retreated 27.83% in 2024.
- Over 5 years, Operating Expenses stood at $3.4 million in 2022, then surged by 72.1% to $5.8 million in 2023, then dropped by 27.83% to $4.2 million in 2024, then retreated by 27.2% to $3.1 million in 2025, then increased by 12.77% to $3.5 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $3.5 million, $3.1 million, and $4.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | -16.33 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 1.22 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 6.22 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 12.30 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 2.66 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | 1.25 Bn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 4.34 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 3.67 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 4.54 Bn |
| 10 | VirTra | 36.56 Mn | 22.25 Mn | 3.42 Mn | 3.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.60 Mn |
| Mar 31, 2026 | 3.46 Mn |
| Dec 31, 2025 | 3.07 Mn |
| Sep 30, 2025 | 3.97 Mn |
| Jun 30, 2025 | 3.90 Mn |
| Mar 31, 2025 | 3.83 Mn |
| Dec 31, 2024 | 4.22 Mn |
| Sep 30, 2024 | 4.74 Mn |
| Jun 30, 2024 | 4.39 Mn |
| Mar 31, 2024 | 4.06 Mn |
| Dec 31, 2023 | 5.84 Mn |
| Sep 30, 2023 | 3.72 Mn |
| Jun 30, 2023 | 3.99 Mn |
| Mar 31, 2023 | 3.48 Mn |
| Dec 31, 2022 | 3.40 Mn |
| Sep 30, 2022 | 3.59 Mn |
| Jun 30, 2022 | 3.70 Mn |
| Mar 31, 2022 | 2.98 Mn |
| Dec 31, 2021 | 3.02 Mn |
| Sep 30, 2021 | 2.61 Mn |