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
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