Virco Mfg Corporation (VIRC) Operating Expenses (2010 - 2026)
Virco Mfg Corporation's (VIRC) quarterly Operating Expenses came in at $16.2 million in Q1 2026, up 3.9% YoY from $15.6 million in Q1 2025, and down 18.23% on a QoQ basis from $19.8 million in Q4 2025.
Virco Mfg Corporation (VIRC) Operating Expenses (2010 - 2026) Analysis & Trends
Virco Mfg Corporation (VIRC) has 17 years of Operating Expenses data on file, last reported at $16.2 million in Q1 2026.
- Quarterly Operating Expenses rose 3.9% year-over-year to $16.2 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $77.6 million (down 10.66% YoY) and the FY2026 annual result came in at $77.6 million, down 10.66% from the prior year.
- Operating Expenses slipped to $16.2 million in Q1 2026, from $19.8 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $28.3 million in Q3 2024 to a low of $14.5 million in Q2 2022.
- A 5-year average of $19.9 million and a median of $18.8 million in 2024 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2022 — Operating Expenses surged 47.75% — and 2025, when it dropped 22.61%.
- Tracing VIRC's Operating Expenses over 5 years: stood at $22.0 million in 2022, then gained by 6.95% to $23.5 million in 2023, then advanced by 8.76% to $25.6 million in 2024, then dropped by 22.61% to $19.8 million in 2025, then fell by 18.23% to $16.2 million in 2026.
- The last three Operating Expenses figures came in at $16.2 million (Q1 2026), $19.8 million (Q4 2025), and $25.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.41 Bn | 24.63 Bn | 860.34 Mn | 680.96 Mn |
| 2 | Somnigroup International | 13.51 Bn | 13.40 Bn | 817.20 Mn | 453.50 Mn |
| 3 | Mohawk Industries | 8.08 Bn | 7.23 Bn | 795.10 Mn | 541.40 Mn |
| 4 | Alliance Laundry Holdings | 4.59 Bn | 4.41 Bn | 189.90 Mn | 84.25 Mn |
| 5 | Hni | 3.43 Bn | 3.32 Bn | 647.20 Mn | 550.90 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | 412.00 Mn |
| 7 | Interface | 2.26 Bn | 2.18 Bn | 178.08 Mn | 103.17 Mn |
| 8 | Millerknoll | 1.56 Bn | 1.40 Bn | 395.60 Mn | 344.20 Mn |
| 9 | MasterBrand | 1.41 Bn | 1.17 Bn | 205.50 Mn | 225.90 Mn |
| 10 | Virco Mfg Corporation | 94.39 Mn | 94.39 Mn | 12.70 Mn | 16.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 16.36 Mn |
| Jan 31, 2026 | 16.18 Mn |
| Oct 31, 2025 | 19.79 Mn |
| Jul 31, 2025 | 25.50 Mn |
| Apr 30, 2025 | 16.11 Mn |
| Jan 31, 2025 | 15.57 Mn |
| Oct 31, 2024 | 25.57 Mn |
| Jul 31, 2024 | 28.32 Mn |
| Apr 30, 2024 | 17.38 Mn |
| Jan 31, 2024 | 18.84 Mn |
| Oct 31, 2023 | 23.51 Mn |
| Jul 31, 2023 | 27.32 Mn |
| Apr 30, 2023 | 14.51 Mn |
| Jan 31, 2023 | 17.60 Mn |
| Oct 31, 2022 | 21.98 Mn |
| Jul 31, 2022 | 20.67 Mn |
| Apr 30, 2022 | 14.45 Mn |
| Jan 31, 2022 | 15.25 Mn |
| Oct 31, 2021 | 17.78 Mn |
| Jul 31, 2021 | 16.25 Mn |