Virco Mfg Corporation (VIRC) Cost of Revenue (2010 - 2026)
Virco Mfg Corporation posted quarterly Cost of Revenue of $19.9 million for Q1 2026, down 5.2% year-on-year from $21.0 million in Q1 2025, and down 32.56% on a QoQ basis from $29.5 million in Q4 2025.
Virco Mfg Corporation (VIRC) has 17 years of Cost of Revenue data on file, last reported at $19.9 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue fell 5.2% year-over-year to $19.9 million; the trailing twelve-month figure through Jan 2026 stood at $118.4 million (down 21.86% YoY), and the FY2026 full-year result was $118.4 million, down 21.86% from the prior year.
- Cost of Revenue for Q1 2026 stood at $19.9 million, down from $29.5 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $58.7 million in Q3 2023 and bottomed at $17.7 million in Q2 2025.
- The 5-year median for Cost of Revenue is $29.5 million (2022), against an average of $35.2 million.
- The widest annual swing landed in 2022, when Cost of Revenue surged 114.31%; it then plunged 35.69% in 2025.
- A 5-year view of Cost of Revenue shows it stood at $46.6 million in 2022, then decreased by 1.24% to $46.0 million in 2023, then decreased by 0.22% to $45.9 million in 2024, then tumbled by 35.69% to $29.5 million in 2025, then sank by 32.56% to $19.9 million in 2026.
- The last three Cost of Revenue figures came in at $19.9 million (Q1 2026), $29.5 million (Q4 2025), and $51.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 15.77 Bn | 15.77 Bn | 694.97 Mn | 315.34 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn | 428.50 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn | 2.09 Bn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn | 770.31 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn | 2.86 Bn |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn | 847.60 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn | 204.31 Mn |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn | 308.08 Mn |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 Mn | 170.70 Mn | 747.50 Mn |
| 10 | Virco Mfg Corporation | 93.78 Mn | 93.78 Mn | 6.25 Mn | 19.92 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 19.92 Mn |
| Jan 31, 2026 | 19.92 Mn |
| Oct 31, 2025 | 29.54 Mn |
| Oct 31, 2025 | 29.54 Mn |
| Jul 31, 2025 | 51.21 Mn |
| Jul 31, 2025 | 51.21 Mn |
| Apr 30, 2025 | 17.73 Mn |
| Apr 30, 2025 | 17.73 Mn |
| Jan 31, 2025 | 21.02 Mn |
| Jan 31, 2025 | 21.02 Mn |
| Oct 31, 2024 | 45.94 Mn |
| Oct 31, 2024 | 45.94 Mn |
| Jul 31, 2024 | 58.20 Mn |
| Jul 31, 2024 | 58.20 Mn |
| Apr 30, 2024 | 26.39 Mn |
| Apr 30, 2024 | 26.39 Mn |
| Jan 31, 2024 | 26.53 Mn |
| Jan 31, 2024 | 26.53 Mn |
| Oct 31, 2023 | 46.04 Mn |
| Oct 31, 2023 | 46.04 Mn |
| Jul 31, 2023 | 58.74 Mn |
| Jul 31, 2023 | 58.74 Mn |
| Apr 30, 2023 | 21.74 Mn |
| Apr 30, 2023 | 21.74 Mn |
| Jan 31, 2023 | 25.78 Mn |
| Jan 31, 2023 | 25.78 Mn |
| Oct 31, 2022 | 46.62 Mn |
| Oct 31, 2022 | 46.62 Mn |
| Jul 31, 2022 | 50.95 Mn |
| Jul 31, 2022 | 50.95 Mn |
| Apr 30, 2022 | 22.38 Mn |
| Apr 30, 2022 | 22.38 Mn |
| Jan 31, 2022 | 29.49 Mn |
| Jan 31, 2022 | 29.49 Mn |
| Oct 31, 2021 | 37.03 Mn |
| Oct 31, 2021 | 37.03 Mn |
| Jul 31, 2021 | 36.70 Mn |
| Jul 31, 2021 | 36.70 Mn |
| Apr 30, 2021 | 20.68 Mn |
| Apr 30, 2021 | 20.68 Mn |
| Jan 31, 2021 | 13.76 Mn |
| Jan 31, 2021 | 13.76 Mn |
| Oct 31, 2020 | 34.95 Mn |
| Oct 31, 2020 | 34.95 Mn |
| Jul 31, 2020 | 36.25 Mn |
| Jul 31, 2020 | 36.25 Mn |
| Apr 30, 2020 | 12.91 Mn |
| Apr 30, 2020 | 12.91 Mn |
| Jan 31, 2020 | 21.74 Mn |
| Jan 31, 2020 | 21.74 Mn |
| Oct 31, 2019 | 40.15 Mn |
| Oct 31, 2019 | 40.15 Mn |
| Jul 31, 2019 | 41.62 Mn |
| Jul 31, 2019 | 41.62 Mn |
| Apr 30, 2019 | 17.81 Mn |
| Apr 30, 2019 | 17.81 Mn |
| Oct 31, 2018 | 50.38 Mn |
| Oct 31, 2018 | 50.38 Mn |
| Jul 31, 2018 | 47.67 Mn |
| Jul 31, 2018 | 47.67 Mn |
| Apr 30, 2018 | 14.88 Mn |
| Apr 30, 2018 | 14.88 Mn |
| Jan 31, 2018 | 18.73 Mn |
| Jan 31, 2018 | 18.73 Mn |
| Oct 31, 2017 | 44.33 Mn |
| Oct 31, 2017 | 44.33 Mn |
| Jul 31, 2017 | 45.95 Mn |
| Jul 31, 2017 | 45.95 Mn |
| Apr 30, 2017 | 14.81 Mn |
| Apr 30, 2017 | 14.81 Mn |
| Jan 31, 2017 | 17.01 Mn |
| Jan 31, 2017 | 17.01 Mn |
| Oct 31, 2016 | 43.48 Mn |
| Oct 31, 2016 | 43.48 Mn |
| Jul 31, 2016 | 37.62 Mn |
| Jul 31, 2016 | 37.62 Mn |
| Apr 30, 2016 | 12.76 Mn |
| Apr 30, 2016 | 12.76 Mn |
| Jan 31, 2016 | 15.28 Mn |
| Jan 31, 2016 | 15.28 Mn |
| Oct 31, 2015 | 41.77 Mn |
| Oct 31, 2015 | 41.77 Mn |
| Jul 31, 2015 | 37.08 Mn |
| Jul 31, 2015 | 37.08 Mn |
| Apr 30, 2015 | 14.85 Mn |
| Apr 30, 2015 | 14.85 Mn |
| Jan 31, 2015 | 19.35 Mn |
| Jan 31, 2015 | 19.35 Mn |
| Oct 31, 2014 | 41.60 Mn |
| Oct 31, 2014 | 41.60 Mn |
| Jul 31, 2014 | 32.35 Mn |
| Jul 31, 2014 | 32.35 Mn |
| Apr 30, 2014 | 15.35 Mn |
| Apr 30, 2014 | 15.35 Mn |
| Jan 31, 2014 | 15.37 Mn |
| Jan 31, 2014 | 15.37 Mn |
| Oct 31, 2013 | 38.29 Mn |
| Oct 31, 2013 | 38.29 Mn |
| Jul 31, 2013 | 35.35 Mn |
| Jul 31, 2013 | 35.35 Mn |
| Apr 30, 2013 | 13.48 Mn |
| Apr 30, 2013 | 13.48 Mn |
| Jan 31, 2013 | 15.75 Mn |
| Jan 31, 2013 | 15.75 Mn |
| Oct 31, 2012 | 37.32 Mn |
| Oct 31, 2012 | 37.32 Mn |
| Jul 31, 2012 | 37.53 Mn |
| Jul 31, 2012 | 37.53 Mn |
| Apr 30, 2012 | 16.70 Mn |
| Apr 30, 2012 | 16.70 Mn |
| Jan 31, 2012 | 20.84 Mn |
| Jan 31, 2012 | 20.84 Mn |
| Oct 31, 2011 | 37.03 Mn |
| Oct 31, 2011 | 37.03 Mn |
| Jul 31, 2011 | 42.94 Mn |
| Jul 31, 2011 | 42.94 Mn |
| Apr 30, 2011 | 17.48 Mn |
| Apr 30, 2011 | 17.48 Mn |
| Jan 31, 2011 | 18.06 Mn |
| Jan 31, 2011 | 18.06 Mn |
| Oct 31, 2010 | 43.59 Mn |
| Oct 31, 2010 | 43.59 Mn |
| Jul 31, 2010 | 49.39 Mn |
| Jul 31, 2010 | 49.39 Mn |