Virco Mfg Corporation (VIRC) Operating Expenses (2010 - 2026)
Virco Mfg Corporation's (VIRC) quarterly Operating Expenses came in at $24.5 million in Q3 2026, down 4.07% on a YoY basis from $25.5 million in Q3 2025, and up 49.59% quarter-over-quarter from $16.4 million in Q2 2026.
Analysis
Virco Mfg Corporation (VIRC) Operating Expenses (2010 - 2026) Analysis & Trends
Virco Mfg Corporation (VIRC) has reported Operating Expenses for 17 consecutive years, with $24.5 million the latest figure, recorded in Q3 2026.
- For the quarter ending Q3 2026, Operating Expenses fell 4.07% year-over-year to $24.5 million; the trailing twelve-month figure through Jul 2026 stood at $76.8 million (down 7.21% YoY), and the FY2026 full-year result was $77.6 million, down 10.66% from the prior year.
- Operating Expenses improved to $24.5 million in Q3 2026 per VIRC's latest filing, from $16.4 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.
- Historically, Operating Expenses has averaged $20.0 million across 5 years, with a median of $18.8 million in 2024.
- The sharpest annual moves came in 2022 and 2025: Operating Expenses soared 47.75% in 2022, then declined 22.61% in 2025.
- Over 5 years, 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 climbed by 23.66% to $24.5 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $24.5 million, $16.4 million, and $16.2 million for Q3 2026, Q2 2026, and Q1 2026 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Somnigroup International | 14.37 Bn | 14.26 Bn | 817.20 Mn | 453.50 Mn |
| 2 | Hni | 3.41 Bn | 3.31 Bn | 647.20 Mn | 550.90 Mn |
| 3 | Millerknoll | 1.48 Bn | 1.32 Bn | 395.60 Mn | 344.20 Mn |
| 4 | La-Z-Boy | 1.26 Bn | 988.19 Mn | 208.66 Mn | 210.77 Mn |
| 5 | MasterBrand | 1.20 Bn | 958.02 Mn | 205.50 Mn | 225.90 Mn |
| 6 | Arhaus | 1.19 Bn | 962.63 Mn | 172.07 Mn | 117.81 Mn |
| 7 | Ethan Allen Interiors | 552.15 Mn | 347.67 Mn | 92.62 Mn | 77.21 Mn |
| 8 | XMax | 522.48 Mn | 486.75 Mn | 1.09 Mn | 2.31 Mn |
| 9 | Flexsteel Industries | 428.19 Mn | 411.52 Mn | 34.62 Mn | 18.28 Mn |
| 10 | Virco Mfg Corporation | 100.23 Mn | 100.23 Mn | 35.01 Mn | 24.47 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | 24.47 Mn |
| Apr 30, 2026 | 16.36 Mn |
| 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 |