Virco Mfg Corporation (VIRC) Cost of Revenue (2010 - 2026)
Virco Mfg Corporation (VIRC) reported Cost of Revenue of $19.9 million for Q1 2026, down 5.2% on a YoY basis from $21.0 million in Q1 2025, and down 32.56% quarter-over-quarter from $29.5 million in Q4 2025.
Virco Mfg Corporation (VIRC) Cost of Revenue (2010 - 2026) Analysis & Trends
Virco Mfg Corporation has reported Cost of Revenue for 17 years, with the latest figure 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.
- The five-year high for Cost of Revenue was $58.7 million in Q3 2023, with the low at $17.7 million in Q2 2025.
- Historically, Cost of Revenue has averaged $35.2 million across 5 years, with a median of $29.5 million in 2022.
- Annual changes were most pronounced in 2022 — Cost of Revenue surged 114.31% — and 2025, when it slumped 35.69%.
- Virco Mfg Corporation's Cost of Revenue stood at $46.6 million in 2022, then retreated by 1.24% to $46.0 million in 2023, then retreated by 0.22% to $45.9 million in 2024, then plunged by 35.69% to $29.5 million in 2025, then slumped 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 | 18.88 Bn | 18.88 Bn | 694.97 Mn | 315.34 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn | 428.50 Mn |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn | 2.09 Bn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn | 1.67 Mn |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn | 2.86 Bn |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn | 847.60 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn | 204.31 Mn |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn | 308.08 Mn |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn | 747.50 Mn |
| 10 | Virco Mfg Corporation | 102.53 Mn | 102.53 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 |