VIRC
Virco Mfg. Corporation
NASDAQ · Consumer Cyclical · Furnishings, Fixtures & Appliances · US
$6.35
+4.96%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 196.6M | 199.7M | 266.2M | 269.1M | 231.1M |
| Cost of Revenue | 118.7M | 118.4M | 151.5M | 153.1M | 145.7M |
| Gross Profit | 77.9M | 81.2M | 114.7M | 116.1M | 85.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 75.5M | 76.1M | 85.5M | 82.9M | 74.7M |
| General & Admin Expense | 75.5M | 76.1M | 85.5M | 82.9M | 74.7M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 2.3M | 1.5M | 1.3M | 1.3M | — |
| Total Operating Expenses | 77.8M | 77.6M | 86.8M | 84.2M | 74.7M |
| Cost and Expenses | 196.5M | 196.0M | 238.4M | 237.2M | 220.4M |
| Operating Income (EBIT) | 93.0K | 3.7M | 27.9M | 31.9M | 10.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 21.0K | 300.0K | 349.0K | 2.7M | 2.0M |
| Net Interest Income | (21.0K) | (300.0K) | (349.0K) | (2.7M) | (2.0M) |
| Other Non-Op Income/Expense | (1.3M) | (196.0K) | 565.0K | (2.6M) | (2.6M) |
| Non-Operating Income (excl Interest) | 657.0K | (104.0K) | (914.0K) | (42.0K) | 622.0K |
| EBT (Pre-Tax Income) | (1.2M) | 3.5M | 28.4M | 29.2M | 8.0M |
| Income Tax Expense | (295.0K) | 895.0K | 6.8M | 7.3M | (8.5M) |
| Bottom Line | |||||
| Net Income | (940.0K) | 2.6M | 21.6M | 21.9M | 16.5M |
| Earnings from Cont. Ops | (941.0K) | 2.6M | 21.6M | 21.9M | 16.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (941.0K) | 2.6M | 21.6M | 21.9M | 16.5M |
| Per Share | |||||
| Basic EPS | ($0.05) | $0.16 | $1.32 | $1.34 | $1.03 |
| Diluted EPS | ($0.05) | $0.16 | $1.32 | $1.34 | $1.02 |
| Revenue Per Share | $12.50 | $12.67 | $16.27 | $16.52 | $14.31 |
| Shares | |||||
| Basic Shares Outstanding | 15.7M | 15.8M | 16.4M | 16.3M | 16.1M |
| Diluted Shares Outstanding | 15.7M | 15.8M | 16.4M | 16.4M | 16.2M |
| Profitability Metrics | |||||
| EBITDA | 5.5M | 9.9M | 34.5M | 37.0M | 14.6M |
| D&A | 6.1M | 6.1M | 5.7M | 5.1M | 4.5M |
| EBIT | (564.0K) | 3.8M | 28.8M | 31.9M | 10.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Apr 1, 2026