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| 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 |