Financials in USD. Standardized financial statements.
A compact view of how Virco Mfg. Corporation turns revenue into operating income and net income.
| Metric | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $199.65M | $266.24M | $269.12M | $231.06M | $184.83M | $152.79M | $193.00M | $200.72M | $189.29M | $173.42M |
| Revenue Growth? | -25.0% | -1.1% | +16.5% | +25.0% | +21.0% | -20.8% | -3.8% | +6.0% | +9.2% | 0.0% |
| Cost of Revenue? | $118.41M | $151.55M | $153.06M | $145.72M | $123.90M | $97.87M | $121.33M | $133.63M | $123.82M | $110.87M |
| Gross Profit? | $81.24M | $114.69M | $116.06M | $85.34M | $60.93M | $54.92M | $71.67M | $67.08M | $65.47M | $62.54M |
| Gross Margin? | +40.7% | +43.1% | +43.1% | +36.9% | +33.0% | +35.9% | +37.1% | +33.4% | +34.6% | +36.1% |
| Operating Expenses? | $77.58M | $86.83M | $84.18M | $74.70M | $61.27M | $54.19M | $66.45M | $66.01M | $61.53M | $56.60M |
| Operating Income? | $3.66M | $27.86M | $31.88M | $10.64M | -$336,000 | $735,000 | $5.92M | $2.33M | $5.14M | $5.94M |
| EBITDA? | $9.90M | $34.46M | $37.02M | $14.56M | $2.04M | $3.65M | $10.96M | $6.87M | $9.43M | $10.97M |
| Income Before Tax | $3.46M | $28.42M | $29.24M | $8.04M | -$3.73M | -$2.98M | $2.73M | -$1.12M | $2.41M | $4.73M |
| Income Tax Expense | $895,000 | $6.78M | $7.33M | -$8.50M | $11.41M | -$744,000 | $345,000 | $497,000 | $5.62M | -$18.03M |
| Net Income? | $2.57M | $21.64M | $21.91M | $16.55M | -$15.14M | -$2.23M | $2.38M | -$1.61M | -$3.21M | $22.76M |
| EPS? | $0.16 | $1.32 | $1.34 | $1.03 | $-0.95 | $-0.14 | $0.15 | $-0.10 | $-0.21 | $1.51 |
| Diluted EPS? | $0.16 | $1.32 | $1.34 | $1.02 | $-0.95 | $-0.14 | $0.15 | $-0.10 | $-0.21 | $1.49 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality