VIRC
Virco Manufacturing Corporation
NASDAQ: VIRC · CONSUMER CYCLICAL · FURNISHINGS, FIXTURES & APPLIANCES
$6.06
+0.17% today
Updated 2026-04-30
Market cap
$95.67M
P/E ratio
37.94
P/S ratio
0.48x
EPS (TTM)
$0.16
Dividend yield
1.64%
52W range
$5 – $9
Volume
0.0M
Virco Manufacturing Corporation (VIRC) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $223.11M | $229.56M | $212.00M | $190.51M | $181.00M | $166.44M | $158.86M | $155.92M | $164.05M | $168.59M | $173.42M | $189.29M | $200.72M | $193.00M | $152.79M | $184.83M | $231.06M | $269.12M | $266.24M | $199.65M |
| Revenue growth (YoY) | — | +2.9% | -7.7% | -10.1% | -5.0% | -8.0% | -4.6% | -1.8% | +5.2% | +2.8% | +2.9% | +9.2% | +6.0% | -3.8% | -20.8% | +21.0% | +25.0% | +16.5% | -1.1% | -25.0% |
| Cost of revenue | $144.50M | $145.90M | $143.40M | $129.42M | $129.62M | $118.28M | $107.30M | $102.49M | $108.65M | $108.98M | $110.87M | $123.82M | $133.63M | $121.33M | $97.87M | $123.90M | $145.72M | $153.06M | $151.55M | $118.41M |
| Gross profit | $78.61M | $83.66M | $68.60M | $61.09M | $51.37M | $48.16M | $51.55M | $53.43M | $55.40M | $59.61M | $62.54M | $65.47M | $67.08M | $71.67M | $54.92M | $60.93M | $85.34M | $116.06M | $114.69M | $81.24M |
| Gross margin | 35.2% | 36.4% | 32.4% | 32.1% | 28.4% | 28.9% | 32.5% | 34.3% | 33.8% | 35.4% | 36.1% | 34.6% | 33.4% | 37.1% | 35.9% | 33.0% | 36.9% | 43.1% | 43.1% | 40.7% |
| R&D | — | — | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — | — | — | — | — | — | — |
| SG&A | $66.83M | $69.21M | $64.49M | $61.49M | $58.89M | $56.22M | $55.59M | $56.16M | $52.74M | $53.66M | $56.60M | $61.53M | $66.01M | $66.45M | $56.36M | $63.46M | $74.70M | $82.88M | $85.53M | $76.08M |
| Operating income | $11.78M | $14.45M | $4.11M | $-324000.00 | $-7.51M | $-12.63M | $-4.04M | $-2.73M | $2.37M | $5.95M | $5.94M | $3.96M | $2.33M | $5.92M | $-1.44M | $-2.53M | $10.64M | $31.88M | $27.86M | $3.66M |
| Operating margin | 5.3% | 6.3% | 1.9% | -0.2% | -4.1% | -7.6% | -2.5% | -1.8% | 1.4% | 3.5% | 3.4% | 2.1% | 1.2% | 3.1% | -0.9% | -1.4% | 4.6% | 11.8% | 10.5% | 1.8% |
| EBITDA | $18.98M | $21.09M | $8.63M | $5.06M | $-2.16M | $-7.61M | $329000.00 | $1.48M | $6.78M | $10.71M | $10.97M | $9.43M | $6.87M | $10.96M | $3.65M | $2.04M | $14.56M | $37.02M | $34.46M | $9.90M |
| EBITDA margin | 8.5% | 9.2% | 4.1% | 2.7% | -1.2% | -4.6% | 0.2% | 0.9% | 4.1% | 6.3% | 6.3% | 5.0% | 3.4% | 5.7% | 2.4% | 1.1% | 6.3% | 13.8% | 12.9% | 5.0% |
| EBIT | $11.78M | $14.45M | $2.96M | $-324000.00 | $-7.51M | $-12.63M | $-4.04M | $-2.73M | $2.37M | $5.95M | $5.94M | $3.96M | $1.07M | $5.19M | $-1.44M | $-2.53M | $10.02M | $31.92M | $28.77M | $3.76M |
| Interest expense | $3.79M | $2.28M | $1.45M | $1.13M | $1.08M | $1.12M | $1.56M | $1.30M | $1.45M | $1.28M | $1.22M | $1.54M | $2.19M | $2.46M | $1.54M | $1.20M | $1.98M | $2.68M | $349000.00 | $300000.00 |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 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% |
| Net income | $7.54M | $22.22M | $1.21M | $300000.00 | $-17.59M | $-13.80M | $-3.83M | $-1.73M | $849000.00 | $4.55M | $22.76M | $-3.21M | $-1.61M | $2.38M | $-2.23M | $-15.14M | $16.55M | $21.91M | $21.64M | $2.57M |
| Net income growth (YoY) | — | +194.5% | -94.6% | -75.2% | -5964.7% | +21.5% | +72.3% | +54.8% | +149.1% | +435.8% | +400.3% | -114.1% | +49.7% | +247.6% | -193.7% | -578.1% | +209.3% | +32.4% | -1.2% | -88.1% |
| Profit margin | 3.4% | 9.7% | 0.6% | 0.2% | -9.7% | -8.3% | -2.4% | -1.1% | 0.5% | 2.7% | 13.1% | -1.7% | -0.8% | 1.2% | -1.5% | -8.2% | 7.2% | 8.1% | 8.1% | 1.3% |