VIRC
Income statement / Annual
Last year (2026), Virco Manufacturing Corp.'s total revenue was $199.65 M,
a decrease of 25.01% from the previous year.
In 2026, Virco Manufacturing Corp.'s net income was $2.57 M.
See Virco Manufacturing Corp.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2026
|
FY-2025
|
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
| Period Ended |
01/31/2026 |
01/31/2025 |
01/31/2024 |
01/31/2023 |
01/31/2022 |
01/31/2021 |
01/31/2020 |
01/31/2019 |
01/31/2018 |
01/31/2017 |
| Operating Revenue |
$199.65 M |
$266.24 M |
$269.12 M |
$231.06 M |
$184.83 M |
$152.80 M |
$193.00 M |
$200.72 M |
$189.29 M |
$173.42 M |
| Cost of Revenue |
$118.41 M
|
$151.55 M
|
$153.06 M
|
$145.72 M
|
$123.90 M
|
$97.87 M
|
$121.33 M
|
$133.64 M
|
$123.82 M
|
$110.87 M
|
| Gross Profit |
$81.24 M
|
$114.69 M
|
$116.06 M
|
$85.34 M
|
$60.93 M
|
$54.93 M
|
$71.68 M
|
$67.08 M
|
$65.47 M
|
$62.54 M
|
| Gross Profit Ratio |
0.41
|
0.43
|
0.43
|
0.37
|
0.33
|
0.36
|
0.37
|
0.33
|
0.35
|
0.36
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$76.08 M
|
$85.54 M
|
$82.88 M
|
$74.70 M
|
$61.27 M
|
$56.37 M
|
$66.45 M
|
$66.01 M
|
$61.53 M
|
$56.60 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$76.08 M
|
$85.54 M
|
$82.88 M
|
$74.70 M
|
$61.27 M
|
$56.37 M
|
$66.45 M
|
$66.01 M
|
$61.53 M
|
$56.60 M
|
| Other Expenses |
$1.50 M
|
$1.30 M
|
$1.30 M
|
$0.00
|
$0.00
|
-$2.18 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$77.58 M
|
$86.84 M
|
$84.18 M
|
$74.70 M
|
$61.27 M
|
$54.19 M
|
$66.45 M
|
$66.01 M
|
$61.53 M
|
$56.60 M
|
| Cost And Expenses |
$195.99 M
|
$238.38 M
|
$237.24 M
|
$220.42 M
|
$185.16 M
|
$152.06 M
|
$187.78 M
|
$199.64 M
|
$185.34 M
|
$167.48 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$300.00 K
|
$349.00 K
|
$2.68 M
|
$1.98 M
|
$1.20 M
|
$1.54 M
|
$2.46 M
|
$2.19 M
|
$1.55 M
|
$1.22 M
|
| Depreciation & Amortization |
$6.14 M
|
$5.69 M
|
$5.10 M
|
$4.54 M
|
$4.57 M
|
$5.09 M
|
$5.77 M
|
$5.79 M
|
$5.47 M
|
$5.03 M
|
| EBITDA |
$9.90 M |
$34.46 M |
$37.02 M |
$14.56 M |
$2.04 M |
$3.65 M |
$10.96 M |
$6.87 M |
$9.43 M |
$10.97 M |
| EBITDA Ratio |
0.05
|
0.13
|
0.14
|
0.06
|
0.01
|
0.02
|
0.06
|
0.03
|
0.05
|
0.06
|
| Operating Income Ratio |
0.02
|
0.1
|
0.12
|
0.05
|
-0
|
0
|
0.03
|
0.01
|
0.03
|
0.03
|
| Total Other Income/Expenses Net |
-$196.00 K
|
$565.00 K
|
-$2.64 M
|
-$2.60 M
|
-$3.39 M
|
-$3.71 M
|
-$3.19 M
|
-$3.45 M
|
-$2.73 M
|
-$1.22 M
|
| Income Before Tax |
$3.46 M
|
$28.42 M
|
$29.24 M
|
$8.04 M
|
-$3.73 M
|
-$2.98 M
|
$2.73 M
|
-$1.12 M
|
$2.41 M
|
$4.73 M
|
| Income Before Tax Ratio |
0.02
|
0.11
|
0.11
|
0.03
|
-0.02
|
-0.02
|
0.01
|
-0.01
|
0.01
|
0.03
|
| Income Tax Expense |
$895.00 K
|
$6.78 M
|
$7.33 M
|
-$8.50 M
|
$11.41 M
|
-$744.00 K
|
$345.00 K
|
$497.00 K
|
$5.62 M
|
-$18.03 M
|
| Net Income |
$2.57 M
|
$21.64 M
|
$21.91 M
|
$16.55 M
|
-$15.14 M
|
-$2.23 M
|
$2.38 M
|
-$1.61 M
|
-$3.21 M
|
$22.76 M
|
| Net Income Ratio |
0.01
|
0.08
|
0.08
|
0.07
|
-0.08
|
-0.01
|
0.01
|
-0.01
|
-0.02
|
0.13
|
| EPS |
0.16 |
1.32 |
1.34 |
1.03 |
-0.95 |
-0.14 |
0.15 |
-0.1 |
-0.21 |
1.51 |
| EPS Diluted |
0.16 |
1.32 |
1.34 |
1.02 |
-0.95 |
-0.14 |
0.15 |
-0.1 |
-0.21 |
1.49 |
| Weighted Average Shares Out |
$15.76 M
|
$16.37 M
|
$16.30 M
|
$16.14 M
|
$15.95 M
|
$15.76 M
|
$15.59 M
|
$15.42 M
|
$15.24 M
|
$15.07 M
|
| Weighted Average Shares Out Diluted |
$15.77 M
|
$16.37 M
|
$16.39 M
|
$16.19 M
|
$15.95 M
|
$15.76 M
|
$15.69 M
|
$15.42 M
|
$15.24 M
|
$15.27 M
|
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