• Income Statement
• Balance Sheet
• Cash Flow
• Ratios
• Market Data
• Valuation

	Virtuix Holdings Inc. (VTIX)
	Q3-CY2026	Q2-CY2026	Q1-CY2026	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014
Balance Sheet Date		2026-Jun-30	2026-Mar-31	2025-Dec-31
Fiscal Period		Q1-FY2027	Q4-FY2026	Q3-FY2026
Total Revenue		767,300$	1,271,878$	963,817$		1,032,136$	1,479,549$	1,264,122$
QoQ%		(39.67%)	31.96%			(30.24%)	17.04%
YoY%		(25.66%)	(14.04%)	(23.76%)
Cost Of Revenue		540,142$	1,098,303$	674,396$		856,059$	1,351,323$	1,283,540$
Gross Profit		227,158$	173,575$	289,421$		176,077$	128,226$	(19,418$)
Gross Margin		29.61%	13.65%	30.03%		17.06%	8.67%	(1.54%)
Operating Expenses		4,129,131$	5,073,326$	2,132,565$		2,217,766$	2,601,615$	1,815,540$
Operating Income		(3,901,973$)	(4,899,751$)	(1,843,144$)		(2,041,689$)	(2,473,389$)	(1,834,958$)
Operating Margin		(508.53%)	(385.24%)	(191.23%)		(197.81%)	(167.17%)	(145.16%)
Interest Income		163$	34$	272$		185$	31$	885$
Interest Expenses
Income Before Tax		(7,121,175$)	(9,828,494$)	(2,708,314$)	(1,854,203$)	(2,283,737$)	(2,598,135$)	(1,960,550$)
Tax Expenses		49,391$	78,457$	22,630$		23,418$	26,589$	10,063$
Net Income		(7,170,566$)	(9,906,951$)	(2,730,944$)	(1,854,203$)	(2,307,155$)	(2,624,724$)	(1,970,613$)
Profit Margin		(934.52%)	(778.92%)	(283.35%)		(223.53%)	(177.40%)	(155.89%)
TTM
Earnings to Minority
Earnings to Common Shareholders		(7,170,566$)	(9,906,951$)	(2,730,944$)	(1,854,203$)	(2,307,155$)	(2,624,724$)	(1,970,613$)
QoQ%		27.62%	(262.77%)	(47.28%)	19.63%	12.10%	(33.19%)
YoY%		(210.80%)	(277.45%)	(38.58%)
Earnings Per Share, Basic		(32,593,481.82$)		(0.09$)		(8,239,839.29$)		(0.24$)
Earnings Per Share, Diluted		(32,593,481.82$)		(0.09$)		(8,239,839.29$)		(0.24$)
Unlevered FCF Per Share, Basic		(15,005,122.73$)				(5,330,092.86$)
Unlevered FCF Per Share, Diluted		(15,005,122.73$)				(5,330,092.86$)
Average Shares, Basic				30,839,238				8,250,643
Average Shares, Diluted				30,839,238				8,250,643
EBIT		(7,121,175$)	(9,828,494$)	(2,708,314$)	(1,854,203$)	(2,283,737$)	(2,598,135$)	(1,960,550$)
EBITDA		(6,978,222$)	(9,669,594$)	(2,708,314$)	(1,854,203$)	(2,124,961$)	(2,445,586$)	(1,960,550$)

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