Virco Mfg. Corp. (VIRC)
NASDAQConsumer DiscretionaryFurnishings, Fixtures & AppliancesSnapshot 2026-09-04
$6.52+7.77%
Close 2026-09-04 · 1-day change
NASDAQConsumer DiscretionaryFurnishings, Fixtures & AppliancesSnapshot 2026-09-04
QuarterlyIQ Insights · VIRC
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Jan 2026 | Jan 2025 | Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | 192.0 | 199.7 | 266.2 | 269.1 | 231.1 | 184.8 | 152.8 | 193.0 | 200.7 | 189.3 | 173.4 | 168.6 | 164.1 | 155.0 | 157.9 | 166.4 |
| Cost of Revenues | 119.9 | 118.4 | 151.5 | 153.1 | 145.7 | 123.9 | 97.9 | 121.3 | — | — | — | — | — | — | — | — |
| Gross Profit | 72.1 | 81.2 | 114.7 | 116.1 | 85.3 | 60.9 | 54.9 | 71.7 | 67.1 | 65.5 | 62.5 | 59.6 | 55.4 | 52.6 | 50.6 | 48.2 |
| Operating Expenses & Income | ||||||||||||||||
| Selling, General & Admin | 76.8 | 77.6 | 86.8 | 84.2 | 74.7 | 61.3 | 54.2 | 65.7 | 64.8 | 60.3 | 56.6 | 53.7 | 52.7 | 52.6 | 52.4 | 56.2 |
| Operating Income | (4.7) | 3.7 | 27.9 | 31.9 | 10.6 | (0.3) | 0.7 | 5.9 | 2.3 | 5.1 | 5.9 | 5.9 | 2.4 | (2.7) | (4.0) | (13.7) |
| Earnings from Continuing Operations | ||||||||||||||||
| Interest Expense | 0.3 | 0.3 | 0.3 | 2.7 | 2.0 | 1.2 | 1.5 | 2.5 | 2.2 | 1.5 | 1.2 | 1.3 | 1.5 | 1.3 | 1.6 | 1.1 |
| EBT, Incl. Unusual Items | (4.2) | 3.5 | 28.4 | 29.2 | 8.0 | (3.7) | (3.0) | 2.7 | (1.1) | 2.4 | 4.7 | 4.7 | 0.9 | (2.7) | (4.0) | (13.7) |
| Income Tax Expense | (1.7) | 0.9 | 6.8 | 7.3 | (8.5) | 11.4 | (0.7) | 0.3 | 0.5 | 5.6 | (18.0) | 0.1 | 0.1 | (1.0) | (0.2) | 0.1 |
| Net Income | ||||||||||||||||
| Net Income | (2.5) | 2.6 | 21.6 | 21.9 | 16.5 | (15.1) | (2.2) | 2.4 | (1.6) | (3.2) | 22.8 | 4.5 | 0.8 | (1.7) | (3.8) | (13.8) |
| Per Share | ||||||||||||||||
| Basic EPS | (0.16) | 0.16 | 1.32 | 1.34 | 1.03 | (0.95) | (0.14) | 0.15 | (0.10) | (0.21) | 1.51 | 0.31 | 0.06 | (0.12) | (0.27) | (0.97) |
| Diluted EPS | (0.16) | 0.16 | 1.32 | 1.34 | 1.02 | (0.95) | (0.14) | 0.15 | (0.10) | (0.21) | 1.49 | 0.30 | 0.06 | (0.12) | (0.27) | (0.97) |
| Revenue per Share | 12.20 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | — | 0.10 | 0.09 | 0.02 | 0.00 | — | — | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 15.7 | 15.8 | 16.4 | 16.3 | 16.1 | 16.0 | 15.8 | 15.6 | 15.4 | 15.2 | 15.1 | 14.9 | 14.8 | 14.6 | 14.4 | 14.2 |
| Diluted Weighted Avg Shares | 15.7 | 15.8 | 16.4 | 16.4 | 16.2 | 16.0 | 15.8 | 15.7 | 15.4 | 15.2 | 15.3 | 15.1 | 15.0 | 14.6 | 14.4 | 14.2 |
| Supplemental | ||||||||||||||||
| EBITDA | — | 9.8 | 33.5 | 37.0 | 15.2 | 4.2 | 5.8 | 11.7 | 8.1 | 10.6 | 11.0 | 10.7 | 6.8 | 1.5 | 0.3 | (8.7) |
| EBIT | (4.7) | 3.7 | 27.9 | 31.9 | 10.6 | (0.3) | 0.7 | 5.9 | 2.3 | 5.1 | 5.9 | 5.9 | 2.4 | (2.7) | (4.0) | (13.7) |
| Effective Tax Rate | 39.7% | — | — | — | -105.7% | -306.0% | 25.0% | 12.7% | -44.5% | 232.9% | -381.5% | 2.5% | 7.5% | 36.7% | 5.2% | -0.4% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.