Virco Mfg. Corporation (VIRC)

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VIRC
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8.77 (USD) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986
Revenue Numbers are in millions	266.24	269.117	231.064	184.828	152.795	191.063	200.716	189.287	173.417	168.595	164.052	155.92	158.856	166.441	180.995	190.513	212.003	229.565	223.107	214.45	199.854	191.852	244.355	257.462	287.342	266.641	273.6	258.2	236.3	224.3	215.7	205.6	191.3	187.4	189.4	182.8	181.9	183.4	172.3	168.7
Cost of Revenue Numbers are in millions	151.546	153.059	145.723	123.899	97.87	119.388	133.635	123.816	110.874	108.985	108.654	102.488	107.304	118.283	129.621	127.808	143.402	145.901	144.495	149.785	143.415	137.42	167.57	180.275	190.353	165.254	173.5	167.8	159.8	158.3	154.3	148.7	136.2	131.8	135.3	136	126.3	132.3	114	110.3
Gross Profit Numbers are in millions	114.694	116.058	85.341	60.929	54.925	71.675	67.081	65.471	62.543	59.61	55.398	53.432	51.552	48.158	51.374	62.705	68.601	83.664	78.612	64.665	56.439	54.432	76.785	77.187	96.989	101.387	100.1	90.4	76.5	66	61.4	56.9	55.1	55.6	54.1	46.8	55.6	51.1	58.3	58.4
Gross Profit Ratio Numbers are in millions	0.431	0.431	0.369	0.33	0.359	0.375	0.334	0.346	0.361	0.354	0.338	0.343	0.325	0.289	0.284	0.329	0.324	0.364	0.352	0.302	0.282	0.284	0.314	0.3	0.338	0.38	0.366	0.35	0.324	0.294	0.285	0.277	0.288	0.297	0.286	0.256	0.306	0.279	0.338	0.346
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	85.535	85.189	75.319	63.462	56.363	66.486	66.007	61.528	56.599	53.662	52.741	56.165	55.591	56.215	58.891	61.494	64.487	69.213	66.828	70.271	68.229	0	72.803	72.104	83.348	72.11	62.9	55.5	51.7	50.2	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	25.009	19.585	15.558	21.582	23.284	-0.016	17.061	16.856	16.688	15.822	16.143	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	85.535	85.189	75.319	63.462	56.363	66.486	66.007	61.512	56.599	53.662	52.741	56.165	55.591	56.215	58.891	61.494	64.487	69.213	66.828	70.271	68.229	70.593	72.803	72.104	83.348	72.11	62.9	55.5	51.7	50.2	46.8	43.9	43	43.4	43	37.7	44.4	48.1	42	41.6
Other Expenses Numbers are in millions	0	-1.008	0	0	0	-0.726	-1.257	0	0	0	0	0	0	0	-0.007	0	0	0	0	0	0	0	0	0	13.412	9.993	7.1	7.1	6.5	5.4	4.2	3.6	3.6	3.5	3.5	3.4	4.1	4.3	4.2	4.1
Operating Expenses Numbers are in millions	86.835	84.181	75.319	63.462	56.363	66.486	66.007	61.528	56.599	53.662	52.741	56.165	55.591	56.215	58.884	61.494	64.487	69.213	66.828	70.271	68.229	70.593	72.803	72.104	96.76	82.103	70	62.6	58.2	55.6	51	47.5	46.6	46.9	46.5	41.1	48.5	52.4	46.2	45.7
Operating Income Numbers are in millions	27.859	31.877	5.48	-2.533	-1.438	-0.58	2.331	3.959	5.944	5.948	2.372	-2.733	-4.039	-8.057	-7.51	1.211	4.114	14.451	11.784	-5.606	-11.79	-16.161	3.982	5.083	0.229	19.284	30.1	27.8	18.3	10.4	10.4	9.4	8.5	8.7	7.6	5.7	7.1	-1.3	12.1	12.7
Operating Income Ratio Numbers are in millions	0.105	0.118	0.024	-0.014	-0.009	-0.003	0.012	0.021	0.034	0.035	0.014	-0.018	-0.025	-0.048	-0.041	0.006	0.019	0.063	0.053	-0.026	-0.059	-0.084	0.016	0.02	0.001	0.072	0.11	0.108	0.077	0.046	0.048	0.046	0.044	0.046	0.04	0.031	0.039	-0.007	0.07	0.075
Total Other Income Expenses Net Numbers are in millions	0.565	-2.637	-2.795	-3.392	-3.711	-3.188	-3.448	-2.726	-1.217	-1.281	-1.454	-1.302	-1.519	-5.691	-1.07	-1.047	-2.605	-2.259	-3.793	-4.077	-2.09	-10.477	-3.559	-4.647	6.757	-2.591	-1.3	-5.1	-3.3	-2	-2.4	-2.5	-2.8	-3.2	-3.5	-3.3	-3.9	-4.2	-3.4	-3.1
Income Before Tax Numbers are in millions	28.424	29.24	8.043	-3.728	-2.976	2.727	-1.117	2.414	4.727	4.667	0.918	-2.733	-4.039	-13.748	-8.587	0.164	1.509	12.192	7.991	-9.683	-13.88	-26.638	0.423	0.436	6.986	16.693	28.9	22.7	15	8.4	8	6.9	5.7	5.5	4.1	2.4	3.2	-5.5	8.7	9.6
Income Before Tax Ratio Numbers are in millions	0.107	0.109	0.035	-0.02	-0.019	0.014	-0.006	0.013	0.027	0.028	0.006	-0.018	-0.025	-0.083	-0.047	0.001	0.007	0.053	0.036	-0.045	-0.069	-0.139	0.002	0.002	0.024	0.063	0.106	0.088	0.063	0.037	0.037	0.034	0.03	0.029	0.022	0.013	0.018	-0.03	0.05	0.057
Income Tax Expense Numbers are in millions	6.78	7.33	-8.504	11.408	-0.744	0.345	0.497	5.623	-18.033	0.118	0.069	-1.003	-0.209	0.055	9.007	-0.136	0.299	-10.027	0.446	-0.109	0.115	-4.677	0.141	0.19	2.673	6.527	11.3	8.8	5.7	3.2	3	2.6	1.9	2	1.6	0.9	1	-2.5	4.4	4.5
Net Income Numbers are in millions	21.644	21.91	16.547	-15.136	-2.232	2.382	-1.614	-3.209	22.76	4.549	0.849	-1.73	-3.83	-13.803	-17.594	0.3	1.21	22.219	7.545	-9.574	-13.995	-21.961	0.282	0.246	4.016	10.166	17.6	13.9	9.3	5.2	5	4	3.1	3.2	2.2	-0.7	2.6	-3	4.3	3.5
Net Income Ratio Numbers are in millions	0.081	0.081	0.072	-0.082	-0.015	0.012	-0.008	-0.017	0.131	0.027	0.005	-0.011	-0.024	-0.083	-0.097	0.002	0.006	0.097	0.034	-0.045	-0.07	-0.114	0.001	0.001	0.014	0.038	0.064	0.054	0.039	0.023	0.023	0.019	0.016	0.017	0.012	-0.004	0.014	-0.016	0.025	0.021
EPS Numbers are in millions	1.32	1.34	1.03	-0.95	-0.14	0.15	-0.1	-0.21	1.51	0.31	0.06	-0.12	-0.27	-0.97	-1.25	-0.05	0.08	1.54	0.56	-0.73	-1.07	-1.68	0.02	0.02	0.29	0.74	1.22	0.96	0.64	0.36	0.39	0.31	0.24	0.26	0.21	-0.074	0.21	-0.22	0.32	0.24
EPS Diluted Numbers are in millions	1.32	1.34	1.02	-0.95	-0.14	0.15	-0.1	-0.21	1.49	0.3	0.06	-0.12	-0.27	-0.97	-1.25	-0.05	0.08	1.53	0.55	-0.73	-1.07	-1.68	0.02	0.02	0.29	0.72	1.2	0.95	0.64	0.36	0.38	0.31	0.24	0.26	0.21	-0.074	0.21	-0.22	0.32	0.24
EBITDA Numbers are in millions	34.463	37.016	10.022	2.037	4.231	11.299	6.864	9.409	10.97	10.705	7.065	2.778	1.885	-7.605	-2.158	6.678	10.94	21.077	18.984	3.238	-1.991	-4.556	17.641	20.896	13.641	29.277	37.3	34.9	24.8	15.8	14.6	13	12.1	12.2	11.1	9.1	11	3	16.3	16.8
EBITDA Ratio Numbers are in millions	0.129	0.138	0.043	0.011	0.028	0.059	0.034	0.05	0.063	0.063	0.043	0.018	0.012	-0.046	-0.012	0.035	0.052	0.092	0.085	0.015	-0.01	-0.024	0.072	0.081	0.047	0.11	0.136	0.135	0.105	0.07	0.068	0.063	0.063	0.065	0.059	0.05	0.06	0.016	0.095	0.1

Virco Mfg. Corporation

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