Virco Mfg. Corporation (VIRC)

NASDAQ: VIRC · Real-Time Price · USD

8.84

-0.35 (-3.81%)

At close: May 01, 2025, 3:59 PM

8.82

-0.23%

After-hours: May 01, 2025, 04:43 PM EDT

Virco Mfg. Income Statement

Financials in USD. Fiscal year is February - January.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jan 31, 2025	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021	Jan 31, 2020	Jan 31, 2019	Jan 31, 2018	Jan 31, 2017	Jan 31, 2016
Revenue	266.24M	269.12M	231.06M	184.83M	152.79M	191.06M	200.72M	189.29M	173.42M	168.59M
Cost of Revenue	151.55M	153.06M	145.72M	123.9M	97.87M	119.39M	133.63M	123.82M	110.87M	108.98M
Gross Profit	114.69M	116.06M	85.34M	60.93M	54.92M	71.67M	67.08M	65.47M	62.54M	59.61M
Operating Income	27.86M	31.88M	5.48M	-2.53M	-1.44M	-580K	2.33M	3.96M	5.94M	5.95M
Interest Income	n/a	n/a	1.98M	1.2M	1.54M	2.46M	n/a	n/a	n/a	n/a
Pretax Income	28.42M	29.24M	8.04M	-3.73M	-2.98M	2.73M	-1.12M	2.41M	4.73M	4.67M
Net Income	21.64M	21.91M	16.55M	-15.14M	-2.23M	2.38M	-1.61M	-3.21M	22.76M	4.55M
Selling & General & Admin	85.53M	85.19M	75.32M	63.46M	56.36M	66.49M	66.01M	61.51M	56.6M	53.66M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	-1.01M	n/a	n/a	n/a	-726K	-1.26M	n/a	n/a	n/a
Operating Expenses	86.83M	84.18M	75.32M	63.46M	56.36M	66.49M	66.01M	61.53M	56.6M	53.66M
Interest Expense	349K	2.68M	1.98M	1.2M	1.54M	2.46M	2.19M	1.54M	1.22M	1.28M
Selling & Marketing Expenses	n/a	n/a	25.01M	19.59M	15.56M	21.58M	23.28M	-16K	17.06M	16.86M
Cost & Expenses	238.38M	237.24M	221.04M	187.36M	154.23M	185.87M	199.64M	185.34M	167.47M	162.65M
Income Tax Expense	6.78M	7.33M	-8.5M	11.41M	-744K	345K	497K	5.62M	-18.03M	118K
Shares Outstanding (Basic)	16.36M	16.3M	16.14M	15.95M	15.76M	15.59M	15.42M	15.24M	15.07M	14.91M
Shares Outstanding (Diluted)	16.37M	16.39M	16.19M	15.95M	15.76M	15.69M	15.42M	15.24M	15.27M	15.12M
EPS (Basic)	1.32	1.34	1.03	-0.95	-0.14	0.15	-0.1	-0.21	1.51	0.31
EPS (Diluted)	1.32	1.34	1.02	-0.95	-0.14	0.15	-0.1	-0.21	1.49	0.30
EBITDA	34.46M	37.02M	10.02M	2.04M	4.23M	11.3M	6.86M	9.41M	10.97M	10.71M
EBIT	28.77M	31.92M	10.02M	-2.53M	-1.45M	5.19M	1.07M	3.94M	5.94M	5.96M
Depreciation & Amortization	5.69M	5.1M	4M	4.17M	5.67M	6.11M	5.79M	5.47M	5.03M	4.76M