Virco Mfg Corporation (VIRC) Operating Expenses (2010 - 2026)
Virco Mfg Corporation (VIRC) reported Operating Expenses of $16.2 million for Q1 2026, up 3.9% on a YoY basis from $15.6 million in Q1 2025, and down 18.23% quarter-over-quarter from $19.8 million in Q4 2025.
Virco Mfg Corporation (VIRC) Operating Expenses (2010 - 2026) Analysis & Trends
Virco Mfg Corporation has reported Operating Expenses for 17 years, with the latest figure at $16.2 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses rose 3.9% year-over-year to $16.2 million; the trailing twelve-month figure through Jan 2026 stood at $77.6 million (down 10.66% YoY), and the FY2026 full-year result was $77.6 million, down 10.66% from the prior year.
- Operating Expenses for Q1 2026 stood at $16.2 million, down from $19.8 million in the prior quarter.
- The five-year high for Operating Expenses was $28.3 million in Q3 2024, with the low at $14.5 million in Q2 2022.
- Historically, Operating Expenses has averaged $19.9 million across 5 years, with a median of $18.8 million in 2024.
- Annual changes were most pronounced in 2022 — Operating Expenses surged 47.75% — and 2025, when it dropped 22.61%.
- Virco Mfg Corporation's Operating Expenses 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 | 18.88 Bn | 18.88 Bn | 694.97 Mn | 530.44 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn | - |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn | 530.10 Mn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn | 73.38 Mn |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn | 371.00 Mn |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn | 518.30 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn | 94.39 Mn |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn | 203.70 Mn |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn | 125.00 Mn |
| 10 | Virco Mfg Corporation | 102.53 Mn | 102.53 Mn | 6.25 Mn | 16.18 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Apr 30, 2021 | 11.98 Mn |