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
DateValue
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