Growth Metrics

Virco Mfg Corporation (VIRC) Operating Expenses (2010 - 2026)

Virco Mfg Corporation posted quarterly Operating Expenses of $16.2 million for Q1 2026, up 3.9% year-on-year 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) has 17 years of Operating Expenses data on file, last reported 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.
  • Across five years, Operating Expenses topped out at $28.3 million in Q3 2024 and bottomed at $14.5 million in Q2 2022.
  • The 5-year median for Operating Expenses is $18.8 million (2024), against an average of $19.9 million.
  • The widest annual swing landed in 2022, when Operating Expenses surged 47.75%; it then dropped 22.61% in 2025.
  • A 5-year view of Operating Expenses shows it stood at $22.0 million in 2022, then advanced by 6.95% to $23.5 million in 2023, then climbed by 8.76% to $25.6 million in 2024, then declined by 22.61% to $19.8 million in 2025, then retreated 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 15.77 Bn 15.77 Bn 694.97 Mn 530.44 Mn
2 Somnigroup International 14.16 Bn 14.05 Bn 776.90 Mn -
3 Mohawk Industries 6.27 Bn 5.40 Bn 641.90 Mn 530.10 Mn
4 Patrick Industries 2.94 Bn 2.91 Bn 226.86 Mn 162.14 Mn
5 Whirlpool 2.57 Bn 1.93 Bn 415.00 Mn 371.00 Mn
6 Hni 2.21 Bn 2.13 Bn 499.90 Mn 518.30 Mn
7 Interface 1.69 Bn 1.63 Bn 126.72 Mn 94.39 Mn
8 La-Z-Boy 1.51 Bn 1.22 Bn 233.51 Mn 203.70 Mn
9 Leggett & Platt 1.40 Bn 885.79 Mn 170.70 Mn 125.00 Mn
10 Virco Mfg Corporation 93.78 Mn 93.78 Mn 6.25 Mn 16.18 Mn

Historic Data

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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
Jan 31, 2021 10.32 Mn
Oct 31, 2020 16.46 Mn
Jul 31, 2020 15.49 Mn
Apr 30, 2020 11.93 Mn
Jan 31, 2020 14.01 Mn
Oct 31, 2019 20.48 Mn
Jul 31, 2019 18.56 Mn
Apr 30, 2019 12.68 Mn
Oct 31, 2018 21.47 Mn
Jul 31, 2018 18.28 Mn
Apr 30, 2018 12.15 Mn
Jan 31, 2018 11.76 Mn
Oct 31, 2017 19.80 Mn
Jul 31, 2017 18.28 Mn
Apr 30, 2017 11.69 Mn
Jan 31, 2017 11.69 Mn
Oct 31, 2016 17.78 Mn
Jul 31, 2016 16.23 Mn
Apr 30, 2016 10.91 Mn
Jan 31, 2016 9.88 Mn
Oct 31, 2015 16.67 Mn
Jul 31, 2015 16.06 Mn
Apr 30, 2015 11.04 Mn
Jan 31, 2015 10.89 Mn
Oct 31, 2014 15.88 Mn
Jul 31, 2014 14.68 Mn
Apr 30, 2014 11.58 Mn
Jan 31, 2014 11.16 Mn
Oct 31, 2013 17.44 Mn
Jul 31, 2013 14.83 Mn
Apr 30, 2013 10.57 Mn
Jan 31, 2013 10.29 Mn
Oct 31, 2012 16.17 Mn
Jul 31, 2012 15.15 Mn
Apr 30, 2012 11.53 Mn
Jan 31, 2012 13.27 Mn
Oct 31, 2011 18.87 Mn
Jul 31, 2011 16.71 Mn
Apr 30, 2011 11.94 Mn
Jan 31, 2011 11.70 Mn
Oct 31, 2010 17.06 Mn
Jul 31, 2010 17.60 Mn