Virco Mfg Corporation (VIRC) Operating Expenses (2010 - 2026)
Virco Mfg Corporation (VIRC) posted Operating Expenses of $16.2 million for Q1 2026, down 18.23% on a QoQ basis from $19.8 million in Q4 2025, and up 3.9% year-over-year from $15.6 million in Q1 2025.
Virco Mfg Corporation (VIRC) Operating Expenses (2010 - 2026) Analysis & Trends
Virco Mfg Corporation's Operating Expenses history runs 17 years deep, the most recent figure standing at $16.2 million for 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 was $16.2 million for Q1 2026 at Virco Mfg Corporation, down from $19.8 million in the prior quarter.
- Across five years, Operating Expenses topped out at $28.3 million in Q3 2024 and bottomed at $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 retreated 22.61%.
- Virco Mfg Corporation's Operating Expenses stood at $22.0 million in 2022, then climbed by 6.95% to $23.5 million in 2023, then grew by 8.76% to $25.6 million in 2024, then fell by 22.61% to $19.8 million in 2025, then decreased by 18.23% to $16.2 million in 2026.
- Business Quant data shows VIRC's Operating Expenses at $16.2 million in Q1 2026, $19.8 million in Q4 2025, and $25.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 21.75 Bn | 21.24 Bn | 694.97 Mn | 530.44 Mn |
| 2 | Somnigroup International | 15.54 Bn | 15.43 Bn | 776.90 Mn | 428.50 Mn |
| 3 | Mohawk Industries | 7.14 Bn | 6.27 Bn | 641.90 Mn | 530.10 Mn |
| 4 | Alliance Laundry Holdings | 5.11 Bn | 4.98 Bn | 157.19 Mn | 73.38 Mn |
| 5 | Hni | 3.10 Bn | 3.02 Bn | 499.90 Mn | 606.30 Mn |
| 6 | Whirlpool | 2.30 Bn | 1.68 Bn | 415.00 Mn | 391.00 Mn |
| 7 | Interface | 1.96 Bn | 1.90 Bn | 126.72 Mn | 94.39 Mn |
| 8 | La-Z-Boy | 1.66 Bn | 1.35 Bn | 262.76 Mn | 201.56 Mn |
| 9 | Leggett & Platt | 1.57 Bn | 1.06 Bn | 170.70 Mn | 125.00 Mn |
| 10 | Virco Mfg Corporation | 95.20 Mn | 95.20 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 |