Virco MFG Corporation income statement

In fiscal 2026, Virco MFG Corporation reported revenue of $200m, down 25.0% on the year before, operating income of $3.7m (a 1.8% margin) and net income of $2.6m, or $0.16 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Virco MFG Corporation: income statement, annual
Fiscal year	2010Jan 2010	2011Jan 2011	2012Jan 2012	2013Jan 2013	2014Jan 2014	2015Jan 2015	2016Jan 2016	2017Jan 2017	2018Jan 2018	2019Jan 2019	2020Jan 2020	2021Jan 2021	2022Jan 2022	2023Jan 2023	2024Jan 2024	2025Jan 2025	2026Jan 2026	LTMJul 2026
Revenue	191	181	166	158	155	164	169	173	189	201	193	153	185	231	269	266	200	192
Cost of revenue	—	—	—	—	—	—	—	—	—	134	121	98	124	146	153	152	118	120
Gross profit	61	51	48	51	53	55	60	63	65	67	72	55	61	85	116	115	81	72
Selling, general and administrative	61	59	56	52	53	53	54	57	60	65	66	54	61	75	84	87	78	77
Operating income	—	—	—	−2	−1	2	6	6	5	2	6	1	−0	11	32	28	4	−5
Interest expense	1	1	1	2	1	1	1	1	2	2	2	2	1	2	3	0	0	0
Income before tax	−1	−9	−14	−4	−3	1	5	5	2	−1	3	−3	−4	8	29	28	3	−4
Income tax	−1	9	0	−0	−1	0	0	−18	6	0	0	−1	11	−9	7	7	1	−2
Net income	−1	−18	−14	−4	−2	1	5	23	−3	−2	2	−2	−15	17	22	22	3	−3
Diluted EPS	−$0.05	−$1.25	−$0.97	−$0.27	−$0.12	$0.06	$0.30	$1.49	−$0.21	−$0.10	$0.15	−$0.14	−$0.95	$1.02	$1.34	$1.32	$0.16	−$0.16
Diluted shares (average)	14m	14m	14m	14m	15m	15m	15m	15m	15m	15m	16m	16m	16m	16m	16m	16m	16m	16m
EBITDA	—	—	—	2	3	7	11	11	11	8	12	6	4	15	37	34	10	1

US$ millions unless shown otherwise. Fiscal quarters.

Virco MFG Corporation: income statement, quarterly
Quarter	2025 Q3Oct 2024	2025 Q4Jan 2025	2026 Q1Apr 2025	2026 Q2Jul 2025	2026 Q3Oct 2025	2026 Q4Jan 2026	2027 Q1Apr 2026	2027 Q2Jul 2026
Revenue	83	28	34	92	48	26	31	87
Cost of revenue	46	21	18	51	30	20	18	52
Gross profit	37	7	16	41	18	6	13	35
Selling, general and administrative	26	16	16	26	20	16	16	24
Operating income	11	−8	−0	15	−2	−10	−4	11
Interest expense	−0	−0	0	0	0	−0	0	0
Income before tax	11	−8	1	14	−2	−10	−4	11
Income tax	3	−2	0	4	−0	−3	−1	3
Net income	8	−6	1	10	−1	−7	−3	9
Diluted EPS	$0.52	−$0.35	$0.05	$0.65	−$0.08	−$0.45	−$0.18	$0.55
EBITDA	13	−7	1	17	−0	−8	−2	12

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

Compare with peers

Head to head: CULP vs VIRC BSET vs VIRC VIOT vs VIRC CRWS vs VIRC

More: Home Furnishings stocks compared, Consumer Discretionary sector, rankings of US companies

Figures from Virco MFG Corporation's SEC filings (10-K and 10-Q), retrieved October 29, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Virco MFG Corporation.