Virco Mfg Corporation (VIRC) Cost of Revenue (2010 - 2026)

Virco Mfg Corporation (VIRC) posted Cost of Revenue of $19.9 million for Q1 2026, down 32.56% on a QoQ basis from $29.5 million in Q4 2025, and down 5.2% year-over-year from $21.0 million in Q1 2025.

Virco Mfg Corporation (VIRC) Cost of Revenue (2010 - 2026) Analysis & Trends

Virco Mfg Corporation's Cost of Revenue history runs 17 years deep, the most recent figure standing at $19.9 million for Q1 2026.

  • Quarterly Cost of Revenue fell 5.2% year-over-year to $19.9 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $118.4 million (down 21.86% YoY) and the FY2026 annual result came in at $118.4 million, down 21.86% from the prior year.
  • Cost of Revenue was $19.9 million for Q1 2026 at Virco Mfg Corporation, 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.
  • A 5-year average of $35.2 million and a median of $29.5 million in 2022 frame the typical range for Cost of Revenue.
  • Annual changes were most pronounced in 2022 — Cost of Revenue surged 114.31% — and 2025, when it sank 35.69%.
  • Virco Mfg Corporation's Cost of Revenue stood at $46.6 million in 2022, then slipped by 1.24% to $46.0 million in 2023, then slipped by 0.22% to $45.9 million in 2024, then slumped by 35.69% to $29.5 million in 2025, then plunged by 32.56% to $19.9 million in 2026.
  • Business Quant data shows VIRC's Cost of Revenue at $19.9 million in Q1 2026, $29.5 million in Q4 2025, and $51.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 SharkNinja 21.64 Bn 21.13 Bn 694.97 Mn 717.84 Mn
2 Somnigroup International 15.32 Bn 15.21 Bn 776.90 Mn 1.02 Bn
3 Mohawk Industries 7.12 Bn 6.25 Bn 641.90 Mn 2.09 Bn
4 Alliance Laundry Holdings 5.18 Bn 5.04 Bn 157.19 Mn 259.46 Mn
5 Hni 3.09 Bn 3.01 Bn 499.90 Mn 847.60 Mn
6 Whirlpool 2.24 Bn 1.62 Bn 415.00 Mn 2.86 Bn
7 Interface 1.96 Bn 1.90 Bn 126.72 Mn 204.31 Mn
8 La-Z-Boy 1.66 Bn 1.36 Bn 262.76 Mn 307.58 Mn
9 Millerknoll 1.56 Bn 1.39 Bn 395.60 Mn 608.60 Mn
10 Virco Mfg Corporation 95.67 Mn 95.67 Mn 6.25 Mn 19.92 Mn

Historic Data

Download Data
DateValue
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