Virco Mfg. Corporation (VIRC)
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At close: undefined
11.75
-0.05%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86
Revenue 269.12M 231.06M 184.83M 152.79M 191.06M 200.72M 189.29M 173.42M 168.59M 164.05M 155.92M 158.86M 166.44M 181.00M 190.51M 212.00M 229.56M 223.11M 214.45M 199.85M 191.85M 244.35M 257.46M 287.34M 266.64M 273.60M 258.20M 236.30M 224.30M 215.70M 205.60M 191.30M 187.40M 189.40M 182.80M 181.90M 183.40M 172.30M 168.70M
Cost of Revenue 153.06M 145.72M 123.90M 97.87M 119.39M 133.63M 123.82M 110.87M 108.98M 108.65M 102.49M 107.30M 118.28M 129.62M 127.81M 143.40M 145.90M 144.50M 149.78M 143.41M 137.42M 167.57M 180.28M 190.35M 165.25M 173.50M 167.80M 159.80M 158.30M 154.30M 148.70M 136.20M 131.80M 135.30M 136.00M 126.30M 132.30M 114.00M 110.30M
Gross Profit 116.06M 85.34M 60.93M 54.92M 71.67M 67.08M 65.47M 62.54M 59.61M 55.40M 53.43M 51.55M 48.16M 51.37M 62.70M 68.60M 83.66M 78.61M 64.67M 56.44M 54.43M 76.78M 77.19M 96.99M 101.39M 100.10M 90.40M 76.50M 66.00M 61.40M 56.90M 55.10M 55.60M 54.10M 46.80M 55.60M 51.10M 58.30M 58.40M
Operating Income 31.88M 5.48M -2.53M -1.44M -580.00K 2.33M 3.96M 5.94M 5.95M 2.37M -2.73M -4.04M -8.06M -7.51M 1.21M 4.11M 14.45M 11.78M -5.61M -11.79M -16.16M 3.98M 5.08M 229.00K 19.28M 30.10M 27.80M 18.30M 10.40M 10.40M 9.40M 8.50M 8.70M 7.60M 5.70M 7.10M -1.30M 12.10M 12.70M
Interest Income - 1.98M 1.20M 1.54M 2.46M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Pretax Income 29.24M 8.04M -3.73M -2.98M 2.73M -1.12M 2.41M 4.73M 4.67M 918.00K -2.73M -4.04M -13.75M -8.59M 164.00K 1.51M 12.19M 7.99M -9.68M -13.88M -26.64M 423.00K 436.00K 6.99M 16.69M 28.90M 22.70M 15.00M 8.40M 8.00M 6.90M 5.70M 5.50M 4.10M 2.40M 3.20M -5.50M 8.70M 9.60M
Net Income 21.91M 16.55M -15.14M -2.23M 2.38M -1.61M -3.21M 22.76M 4.55M 849.00K -1.73M -3.83M -13.80M -17.59M 300.00K 1.21M 22.22M 7.54M -9.57M -13.99M -21.96M 282.00K 246.00K 4.02M 10.17M 17.60M 13.90M 9.30M 5.20M 5.00M 4.00M 3.10M 3.20M 2.20M -700.00K 2.60M -3.00M 4.30M 3.50M
Selling & General & Admin 84.18M 75.32M 63.46M 56.36M 66.49M 66.01M 61.51M 56.60M 53.66M 52.74M 56.16M 55.59M 56.22M 58.89M 61.49M 64.49M 69.21M 66.83M 70.27M 68.23M 70.59M 72.80M 72.10M 83.35M 72.11M 62.90M 55.50M 51.70M 50.20M 46.80M 43.90M 43.00M 43.40M 43.00M 37.70M 44.40M 48.10M 42.00M 41.60M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses - - - - -726.00K -1.26M - - - - - - - -7.00K - - - - - - - - - 13.41M 9.99M 7.10M 7.10M 6.50M 5.40M 4.20M 3.60M 3.60M 3.50M 3.50M 3.40M 4.10M 4.30M 4.20M 4.10M
Operating Expenses 84.18M 75.32M 63.46M 56.36M 66.49M 66.01M 61.53M 56.60M 53.66M 52.74M 56.16M 55.59M 56.22M 58.88M 61.49M 64.49M 69.21M 66.83M 70.27M 68.23M 70.59M 72.80M 72.10M 96.76M 82.10M 70.00M 62.60M 58.20M 55.60M 51.00M 47.50M 46.60M 46.90M 46.50M 41.10M 48.50M 52.40M 46.20M 45.70M
Interest Expense 2.68M 1.98M 1.20M 1.54M 2.46M 2.19M 1.54M 1.22M 1.28M 1.45M 1.30M 1.56M 1.12M 1.08M 1.13M 1.45M 2.28M 3.79M 3.26M - - - - - - - - - - - - - - - - - - - -
Selling & Marketing Expenses -1.01M 25.01M 19.59M 15.56M 21.58M 23.28M -16.00K 17.06M 16.86M 16.69M 15.82M 16.14M - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 237.24M 221.04M 187.36M 154.23M 185.87M 199.64M 185.34M 167.47M 162.65M 161.40M 158.65M 162.90M 174.50M 188.50M 189.30M 207.89M 215.11M 211.32M 220.06M 211.64M 208.01M 240.37M 252.38M 287.11M 247.36M 243.50M 230.40M 218.00M 213.90M 205.30M 196.20M 182.80M 178.70M 181.80M 177.10M 174.80M 184.70M 160.20M 156.00M
Income Tax 7.33M -8.50M 11.41M -744.00K 345.00K 497.00K 5.62M -18.03M 118.00K 69.00K -1.00M -209.00K 55.00K 9.01M -136.00K 299.00K -10.03M 446.00K -109.00K 115.00K -4.68M 141.00K 190.00K 2.67M 6.53M 11.30M 8.80M 5.70M 3.20M 3.00M 2.60M 1.90M 2.00M 1.60M 900.00K 1.00M -2.50M 4.40M 4.50M
Shares Outstanding (Basic) 16.30M 16.14M 15.95M 15.76M 15.59M 15.42M 15.24M 15.07M 14.91M 14.76M 14.42M 14.19M 14.23M 14.13M 14.15M 14.39M 14.40M 13.59M 13.11M 13.11M 13.10M 13.34M 13.45M 13.75M 13.89M 14.43M 14.42M 14.51M 14.43M 12.87M 12.74M 12.94M 12.10M 10.65M 9.41M 12.10M 13.45M 13.34M 14.61M
Shares Outstanding (Diluted) 16.39M 16.19M 15.95M 15.76M 15.69M 15.42M 15.24M 15.27M 15.12M 14.99M 14.62M 14.39M 14.23M 14.13M 14.15M 14.43M 14.54M 13.61M 13.11M 13.11M 13.10M 13.46M 13.67M 13.89M 14.09M 14.67M 14.70M 14.51M 14.43M 13.15M 12.74M 12.94M 12.10M 10.65M 9.41M 12.10M 13.45M 13.34M 14.61M
EPS (Basic) 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 -0.07 0.21 -0.22 0.32 0.24
EPS (Diluted) 1.34 1.02 -0.95 -0.14 0.15 -0.1 -0.21 1.49 0.30 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 1.20 0.95 0.64 0.36 0.38 0.31 0.24 0.26 0.21 -0.07 0.21 -0.22 0.32 0.24
EBITDA 37.02M 10.02M 2.04M 4.23M 11.30M 6.86M 9.41M 10.97M 10.71M 7.07M 2.78M 1.89M -7.61M -2.16M 6.68M 10.94M 21.08M 18.98M 3.24M -1.99M -4.56M 17.64M 20.90M 13.64M 29.28M 37.30M 34.90M 24.80M 15.80M 14.60M 13.00M 12.10M 12.20M 11.10M 9.10M 11.00M 3.00M 16.30M 16.80M
Depreciation & Amortization 5.10M 4.00M 4.17M 5.67M 6.11M 5.79M 5.47M 5.03M 4.76M 4.41M 4.21M 4.37M 5.02M 5.35M 5.39M 5.67M 6.64M 7.20M 8.84M 9.80M 11.61M 13.66M 15.81M 13.41M 9.99M 7.10M 7.10M 6.50M 5.40M 4.20M 3.60M 3.60M 3.50M 3.50M 3.40M 3.90M 4.30M 4.20M 4.10M

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