Name: Virco Mfg. Corporation (VIRC) Financial Statements
Creator: FinSpry

Virco Mfg. Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Virco Mfg. Corporation income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 2025	Jan 2024	Jan 2024	Jan 2023	Jan 2021
Revenue & Gross Profit
Revenue	266.24	269.12	269.12	231.06	152.80
Cost of Revenue	151.55	153.06	153.06	145.72	97.87
Gross Profit	114.69	116.06	116.06	85.34	54.93
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	85.54	82.88	84.18	74.70	54.20
Operating Expenses	86.84	84.18	85.19	75.51	56.37
Operating Income	27.86	31.88	31.88	10.64	0.74
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00
Interest Expense	0.35	2.68	-1.98	-1.20	-1.54
Other Income/Expense	0.57	0.04	1.05	0.19	-0.01
Income
Income Before Tax	28.42	29.24	29.24	8.04	-2.98
Income Tax Expense	6.78	7.33	7.33	-8.50	-0.74
Net Income	21.64	21.91	21.91	16.55	-2.23
Net Income - Continuous Operations	21.64	21.91	16.55	-15.14	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	34.46	37.02	37.02	14.56	3.65
EBIT	27.41	31.92	31.92	10.02	-1.44
Depreciation & Amortization	5.69	1.30	4.54	4.57	5.09
Earnings Per Share
Basic EPS	1.00	1.00	1.00	1.00	-
Diluted EPS	1.00	1.00	1.00	1.00	-
Basic Shares Outstanding	16.37	16.30	16.30	16.14	15.76
Diluted Shares Outstanding	16.37	16.39	16.39	16.19	15.76