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
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