Virco Mfg Corporation (VIRC) Cost of Revenue (2010 - 2026)
Virco Mfg Corporation's (VIRC) quarterly Cost of Revenue came in at $19.9 million in Q1 2026, down 5.2% YoY 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) Cost of Revenue (2010 - 2026) Analysis & Trends
Virco Mfg Corporation (VIRC) has 17 years of Cost of Revenue data on file, last reported at $19.9 million in 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 fell to $19.9 million in Q1 2026, from $29.5 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $58.7 million in Q3 2023 to a low of $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 slumped 35.69%.
- Tracing VIRC's Cost of Revenue over 5 years: 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 | 25.62 Bn | 24.84 Bn | 860.34 Mn | 905.14 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn | 1.01 Bn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn | 2.20 Bn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn | 277.39 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn | 825.20 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | 3.08 Bn |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn | 217.62 Mn |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn | 608.60 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn | 609.70 Mn |
| 10 | Virco Mfg Corporation | 92.82 Mn | 92.82 Mn | 12.70 Mn | 18.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 18.00 Mn |
| Apr 30, 2026 | 18.00 Mn |
| 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 |