Virtuix Holdings Inc. · NASDAQ:VTIX
Virtuix — Q1 FY2027 Earnings Presentation
17 slides from Virtuix's earnings presentation, Aug 20, 2026
Slide 1: First Quarter Fiscal 2027 Earnings Results
First Quarter Fiscal 2027 Earnings Results Quarter Ended June 30, 2026 August 20, 2026 NASDAQ: VTIX Presenters: Jan Goetgeluk, CEO | Thomas McGinnis, CFO
Slide 2: Disclaimer & Forward-Looking Statements
Disclaimer & Forward-Looking Statements This presentation may contain forward-looking statements and information relating to, among other things, the Company, its business plan and strategy, and its industry. These statements reflect management’s current views with respect to future events based on
Slide 3: Agenda
Agenda On the Call Today: CORPORATE OVERVIEW KEY HIGHLIGHTS Jan Goetgeluk Founder, CEO & Chairman Virtuix Holdings Inc. DEFENSE MOMENTUM ENTERPRISE & HEALTHCARE Thomas McGinnis FINANCIAL RESULTS Chief Financial Officer Virtuix Holdings Inc. PRIORITIES & OUTLOOK Virtuix Holdings Inc. (NASDAQ: VTIX) |
Slide 4: Corporate Overview
Corporate Overview A Leader in AI-Driven, Full-Body Simulation for Consumer, Enterprise, Healthcare and Defense NASDAQ Listed (VTIX): Began trading January 27, 2026; a leading developer of AI-driven, full-body simulation systems across various end markets. Omni One — Flagship Product: Omni-direction
Slide 5: Key Highlights
Key Highlights FINANCIAL PERFORMANCE +72% 30% +29% $7.4M New Order Growth Gross Margin Gross Profit Growth Cash & Equivalents Q1 FY2027 vs. Q1 FY2026 vs. 17% prior-year period to $0.23M from $0.18M at June 30, 2026 STRATEGIC MILESTONES Order Momentum USMC Tesla — Optimus NASA — MMEA Sirica Therapeut
Slide 6: Omni One Order Momentum
Omni One Order Momentum Made for Meta Launch Is Reshaping the Order Profile Momentum Continuing Order growth has continued into the current quarter. 20M+ Quest Headsets Giving Omni One access to the world’s largest XR userbase. Est. 6 Million Active Quest Users Expanding Omni One’s addressable marke
Slide 7: U.S. Marine Corps Infantry Fireteam Trainer
U.S. Marine Corps Infantry Fireteam Trainer Virtuix Serving as Lead Systems Integrator Lead Systems Integrator Virtuix leads system integration for the IFT pilot, supported by strategic partner KBR. Four-Marine Fireteam Four Marines train together using M4 rifle surrogates and Meta Quest headsets on
Slide 8: Entering the Counter-Drone Training Market
Entering the Counter-Drone Training Market Omni One Integrated into LeadTech’s C-UAS Personnel Trainer AI-Enabled C-UAS Trainer LeadTech’s platform recreates military training ranges for realistic counter-drone marksmanship training. Full-Body Movement Trainees walk naturally through virtual environ
Slide 9: Expanding Defense Momentum
Expanding Defense Momentum Active Engagements Across the U.S. Air Force, Marine Corps, Army, Navy , and Air National Guard U.S. Air Force U.S. Marine Corps U.S. Army U.S. Navy AFWERX SBIR Phase I for VTW Lead systems integrator for Omni One sold to the U.S. Signed a Cooperative R&D the Infantry Fire
Slide 10: Enterprise Traction: Robotics, Space, and Healthcare
Enterprise Traction: Robotics, Space, and Healthcare Omni One Expanding Well Beyond Its Original Consumer Market Tesla — Optimus Program 2026 Auggie Award NASA — MMEA Mission Sold the first Omni One Enterprise system Second consecutive Auggie Award for Selected for NASA’s Moon and Mars to Tesla, Inc
Slide 11: Potential Major Vertical: Healthcare & Therapeutics
Potential Major Vertical: Healthcare & Therapeutics Full-Body Movement Within AI-Enabled Environments Sirica Therapeutics Partnership ~100 Planned Treatment Centers Strategic partnership to advance AI-driven autism therapy for Sirica announced plans to establish approximately 100 children. treatment
Slide 12: Financial Results — Revenue, Gross Profit & Gross Margin
Financial Results — Revenue, Gross Profit & Gross Margin Three Months Ended June 30, 2026 vs. Prior-Year Period Net Sales ($000s) Gross Profit ($000s) Gross Margin $1,032 $227 30% $767 $176 17% Q1 FY2026 Q1 FY2027 Q1 FY2026 Q1 FY2027 Q1 FY2026 Q1 FY2027 New orders grew 72% year over year — and appro
Slide 13: Financial Results — Operating Expenses & Operating Loss
Financial Results — Operating Expenses & Operating Loss Three Months Ended June 30, 2026 vs. Prior-Year Period Total Operating Expenses ($000s) Loss from Operations ($000s) $4,129 ($3,902) $2,218 ($2,042) Q1 FY2026 Q1 FY2027 Q1 FY2026 Q1 FY2027 Total OpEx ▲ 86% G&A ▲ $2.1M Selling ▼ $0.3M R&D ▲ $0.1
Slide 14: Adjusted EBITDA (Non-GAAP)
Adjusted EBITDA (Non-GAAP) Reconciliation of Net Loss to Adjusted EBITDA — Three Months Ended June 30 ($ in 000’s) Q1 FY2027 Q1 FY2026 Net loss ($7,171) ($2,307) Interest expense 2,540 119 Interest income (0) (0) Provision for income tax 49 23 Depreciation and amortization 143 159 EBITDA ($4,439) ($
Slide 15: Balance Sheet Summary
Balance Sheet Summary June 30, 2026 vs. March 31, 2026 ($ in 000’s) Jun 30, 2026 Mar 31, 2026 Change / Comments Cash & Equivalents $7,444 $9,471 – $2,027 Total Assets $12,580 $14,761 – $2,181 Total Liabilities $15,661 $13,665 + $1,996 Notes Payable (current + LT) $10,699 $7,757 + $2,941 (incl. conve
Slide 16: Priorities & Outlook
LOOKING AHEAD Priorities & Outlook Accelerate consumer Advance Defense Advance Defense M&A revenue growth Programs Continue the order momentum Deliver the USMC Infantry Fireteam Complete one or more acquisitions with following the Omni One for Quest Trainer to Quantico in Q4 2026, $10M–$50M of reven
Slide 17: Thank You
THANK YOU QUESTIONS & ANSWERS NASDAQ: VTIX Investor Relations Chris Tyson Executive Vice President, MZ Group 949-491-8235 VTIX@mzgroup.us Company Contact: Lauren Premo | press@virtuix.com | invest.virtuix.com 17