Growth Metrics

VirTra (VTSI) Operating Expenses (2016 - 2026)

VirTra recorded quarterly Operating Expenses of $3.5 million in Q1 2026, up 12.77% quarter-over-quarter from $3.1 million in Q4 2025, and down 9.59% year-over-year from $3.8 million in Q1 2025.

VirTra's Operating Expenses history runs 11 years deep, the most recent figure standing at $3.5 million for Q1 2026.

  • In Q1 2026, Operating Expenses fell 9.59% year-over-year to $3.5 million; the TTM figure through Mar 2026 stood at $14.4 million (down 16.2% YoY), while the FY2025 annual figure was $14.8 million, down 15.22% from the prior year.
  • Operating Expenses came in at $3.5 million for Q1 2026 at VirTra, up from $3.1 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $5.8 million in Q4 2023 to a low of $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.
  • Across the five-year window, Operating Expenses soared 72.1% in 2023 and fell 27.83% in 2024, its largest moves.
  • VirTra's Operating Expenses stood at $3.4 million in 2022, then jumped by 72.1% to $5.8 million in 2023, then slipped by 27.83% to $4.2 million in 2024, then fell by 27.2% to $3.1 million in 2025, then grew 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn -7.98 Bn
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn 6.82 Bn
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn 11.28 Bn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn 1.16 Bn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn 2.33 Bn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 1.04 Bn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 3.32 Bn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 4.23 Bn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 4.54 Bn
10 VirTra 39.22 Mn 21.37 Mn 2.13 Mn 3.46 Mn

Historic Data

Download Data 🔒
DateValue
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
Jun 30, 2021 2.31 Mn
Dec 31, 2020 3.42 Mn
Sep 30, 2020 2.75 Mn
Jun 30, 2020 2.40 Mn
Mar 31, 2020 2.11 Mn
Dec 31, 2019 2.29 Mn
Sep 30, 2019 2.51 Mn
Jun 30, 2019 2.40 Mn
Mar 31, 2019 2.26 Mn
Dec 31, 2018 2.83 Mn
Sep 30, 2018 2.01 Mn
Jun 30, 2018 2.79 Mn
Mar 31, 2018 2.42 Mn
Dec 31, 2017 2.48 Mn
Sep 30, 2017 2.36 Mn
Jun 30, 2017 2.13 Mn
Mar 31, 2017 1.96 Mn
Dec 31, 2016 2.19 Mn
Sep 30, 2016 1.70 Mn