← VIRC
VIRC— VIRCO MFG CORPORATION
| Metric | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|---|
| Net sales | $199.7M-25.0% | $266.2M-1.1% | $269.1M+16.5% | $231.1M+25.0% | $184.8M+21.0% | $152.8M-20.8% | $193.0M |
| Costs of goods sold | $118.4M-21.9% | $151.5M-1.0% | $153.1M+5.0% | $145.7M+17.6% | $123.9M+26.6% | $97.9M-19.3% | $121.3M |
| Gross profit | $81.2M-29.2% | $114.7M-1.2% | $116.1M+36.0% | $85.3M+40.1% | $60.9M+10.9% | $54.9M-23.4% | $71.7M |
| Selling, general and administrative expenses | $77.6M-10.7% | $86.8M+3.2% | $84.2M+12.7% | $74.7M+21.9% | $61.3M+13.0% | $54.2M-17.5% | $65.7M |
| Operating income | $3.7M-86.9% | $27.9M-12.6% | $31.9M+199.5% | $10.6M+3267.9% | -$336K-145.7% | $735K-87.6% | $5.9M |
| Unrealized gain on investment in trust account | -$239K+82.5% | -$1.4M-30.0% | -$1.1M-441.2% | -$194K | — | — | — |
| Pension expense | $135K-70.1% | $451K-55.3% | $1.0M+23.5% | $816K-62.9% | $2.2M+1.1% | $2.2M+199.3% | $726K |
| Interest expense, net | $300K-14.0% | $349K-87.0% | $2.7M+35.4% | $2.0M+65.6% | $1.2M-22.3% | $1.5M-37.5% | $2.5M |
| Income before income taxes | $3.5M-87.8% | $28.4M-2.8% | $29.2M+263.5% | $8.0M+315.7% | -$3.7M-25.3% | -$3.0M-209.1% | $2.7M |
| Income tax expense | $895K-86.8% | $6.8M-7.5% | $7.3M+186.2% | -$8.5M-174.5% | $11.4M+1633.3% | -$744K-315.7% | $345K |
| Net income | $2.6M-88.1% | $21.6M-1.2% | $21.9M+32.4% | $16.5M+209.3% | -$15.1M-578.1% | -$2.2M-193.7% | $2.4M |
| Cash dividends declared per common share: | $100+11.1% | $90+350.0% | $20 | $0 | — | — | — |
| Basic (in dollars per share) | $160-87.9% | $1K-1.5% | $1K+30.1% | $1K+208.4% | -$950-578.6% | -$140-193.3% | $150 |
| Diluted (in dollars per share) | $160-87.9% | $1K-1.5% | $1K+31.4% | $1K+207.4% | -$950-578.6% | -$140-193.3% | $150 |
| Basic (in shares) | $15.8M-3.7% | $16.4M+0.4% | $16.3M+0.9% | $16.1M+1.2% | $16.0M+1.2% | $15.8M+1.1% | $15.6M |
| Diluted (in shares) | $15.8M-3.7% | $16.4M-0.1% | $16.4M+1.2% | $16.2M+1.5% | $16.0M+1.2% | $15.8M+0.4% | $15.7M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.