Filing Flows › VirTra (VTSI) › Q1 2026 › vs Q1 2025
VirTra (VTSI) Q1 2026 vs Q1 2025 (year over year)
VirTra's revenue fell $3.7M (-51%) from $7.2M in Q1 2025 to $3.5M in Q1 2026. The biggest changes: Simulators and Accessories −$2.5M (-68%); Customized Software and Content +$131K (+78%); Installation and Training −$103K (-51%).
VirTra, Q1 2026: revenue $3.5M (-52% year over year), operating margin -38.2%, net loss $1.3M, operating cash flow −$580K. The chart draws each line against Q1 2025, the increases inside each band.
Every line
| Line | Q1 2026 | Q1 2025 | Change | % |
|---|---|---|---|---|
| Simulators and Accessories | $1.2M | $3.8M | −$2.5M | -68% |
| Subscription Training Equipment Partnership | $986K | $941K | $46K | +5% |
| Extended Servicetype Warranties | $875K | $970K | −$95K | -10% |
| Customized Software and Content | $300K | $169K | $131K | +78% |
| Installation and Training | $97K | $201K | −$103K | -51% |
| Revenue | $3.5M | $7.2M | −$3.7M | -51% |
| Other income, net | $53K | −$2K | $55K | — |
| Net loss | $1.3M | −$1.3M | $2.6M | — |
| Costs & expenses | $4.9M | $7.2M | −$2.3M | -32% |
| Operating costs | $4.8M | $5.8M | −$990K | -17% |
| Income tax | $54K | $102K | −$48K | -47% |
| Cost of revenue | $1.3M | $2.0M | −$623K | -32% |
| Research & development | $501K | $609K | −$108K | -18% |
| General & admin | $3.0M | $3.2M | −$259K | -8% |
| Operating cash sources | $1.3M | −$1.3M | $2.6M | — |
| Depreciation & amortization | $470K | $317K | $153K | +48% |
| Share-based compensation | $42K | $30K | $13K | +44% |
| Working capital & other | $236K | −$1.5M | $1.8M | — |
| Cash used in operations | $580K | −$66K | $646K | — |
| Net loss absorbed | $1.3M | −$1.3M | $2.6M | — |
Questions
How much did VirTra's revenue grow year over year in Q1 2026?
VirTra's revenue fell $3.7M (-51%) from $7.2M in Q1 2025 to $3.5M in Q1 2026.
What drove VirTra's revenue change in Q1 2026?
Simulators and Accessories −$2.5M (-68%); Customized Software and Content +$131K (+78%); Installation and Training −$103K (-51%).