Virco Mfg Corporation Income Statement (2010-2025) | VIRC

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Income Statement Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025
Revenue & cost
Revenue 72.36M60.78M22.99M24.26M62.82M53.07M26.29M23.67M60.39M56.64M18.15M19.89M56.93M59.45M19.64M23.38M53.04M62.27M25.35M23.05M61.07M64.98M19.49M20.83M61.35M67.80M23.44M23.23M72.64M68.79M24.62M22.57M74.80M76.81M26.89M70.36M67.00M28.75M17.82M59.46M57.22M18.30M28.37M59.02M57.33M40.11M32.08M82.80M77.39M38.79M34.94M107.32M84.25M42.60M46.73M108.42M82.62M28.47M33.75M92.09M47.64M
Cost of Revenue 49.39M43.59M18.05M17.48M42.94M37.03M20.84M16.70M37.52M37.32M15.75M13.48M35.35M38.29M15.37M15.35M32.35M41.60M19.35M14.85M37.08M41.77M15.28M12.76M37.62M43.48M17.01M14.81M45.95M44.33M18.73M14.88M47.67M50.38M17.81M41.62M40.15M21.74M12.91M36.25M34.95M13.76M20.68M36.70M37.03M29.48M22.38M50.95M46.62M25.78M21.74M58.74M46.04M26.53M26.39M58.20M45.94M21.02M17.73M51.21M29.54M
Gross Profit 22.97M17.19M4.94M6.78M19.88M16.04M5.46M6.97M22.87M19.32M2.40M6.41M21.59M21.16M4.28M8.03M20.70M20.67M6.00M8.19M24.00M23.21M4.21M8.06M23.74M24.31M6.43M8.43M26.68M24.47M5.89M7.68M27.13M26.43M9.08M28.74M26.84M7.01M4.90M23.20M22.27M4.54M7.69M22.32M20.30M10.62M9.71M31.84M30.78M13.01M13.20M48.58M38.21M16.07M20.35M50.22M36.68M7.45M16.02M40.87M18.09M
Operating items
Selling, General & Administrative 17.60M17.06M11.70M11.94M16.71M14.97M12.60M11.53M15.14M16.17M10.47M10.56M14.42M16.65M11.02M11.57M14.62M15.88M10.66M11.04M16.05M16.67M9.88M10.91M16.23M17.78M11.69M11.69M18.28M19.80M11.76M12.15M18.28M21.47M12.68M18.56M20.48M14.01M11.93M15.49M16.46M10.32M11.98M16.25M17.78M15.25M14.45M20.67M21.98M17.60M14.51M27.32M23.50M18.84M17.38M28.32M25.57M15.57M16.11M25.50M19.79M
Restructuring Costs 3.90M0.67M0.76M0.41M0.79M0.14M0.06M0.23M
Other Operating Expenses 0.00M0.01M-0.02M0.00M0.00M0.00M0.01M0.00M-0.00M-0.03M0.01M
Operating Expenses 17.60M17.06M11.70M11.94M16.71M18.87M13.27M11.53M15.14M16.17M11.23M10.56M14.83M17.44M11.16M11.57M14.68M15.88M10.89M11.04M16.05M16.67M9.88M10.91M16.23M17.78M11.69M11.69M18.28M19.80M11.76M12.15M18.28M21.47M12.68M18.56M20.48M14.01M11.93M15.49M16.46M10.32M11.98M16.25M17.78M15.25M14.45M20.67M21.98M17.60M14.51M27.32M23.50M18.84M17.38M28.32M25.57M15.57M16.11M25.50M19.79M
Operating Income 5.37M0.13M-6.76M-5.16M3.17M-2.83M-7.81M-4.56M7.72M3.15M-8.83M-4.16M6.76M3.72M-6.88M-3.54M6.01M4.79M-4.89M-2.84M7.94M6.52M-5.67M-2.85M7.51M6.53M-5.25M-3.27M8.41M4.68M-5.87M-4.47M8.86M4.96M-3.60M10.18M6.37M-7.04M-7.03M7.71M5.83M-5.78M-4.29M6.07M2.52M-4.63M-4.74M11.17M8.80M-4.59M-1.31M21.25M14.71M-2.77M2.97M21.89M11.11M-8.12M-0.09M15.37M-1.69M
EBIT 5.37M0.13M-6.76M-5.16M3.17M-2.83M-7.81M-4.56M7.72M3.15M-8.83M-4.16M6.76M3.72M-6.88M-3.54M6.01M4.79M-4.89M-2.84M7.94M6.52M-5.67M-2.85M7.51M6.53M-5.25M-3.27M8.41M4.68M-5.87M-4.47M8.86M4.96M-3.60M10.18M6.37M-7.04M-7.03M7.71M5.83M-5.78M-4.29M6.07M2.52M-4.63M-4.74M11.17M8.80M-4.59M-1.31M21.25M14.71M-2.77M2.97M21.89M11.11M-8.12M-0.09M15.37M-1.69M
Non-operating items
Non Operating Investment Income -0.30M0.22M0.28M0.30M0.33M-0.18M0.60M0.21M0.60M0.25M0.31M1.18M-0.97M-0.05M
Net income details
EBT 4.98M-0.12M-6.95M-5.37M2.77M-3.12M-8.03M-4.82M7.26M2.76M-9.24M-4.48M6.29M3.39M-7.93M-3.87M5.51M4.40M-5.12M-3.14M7.49M6.14M-5.82M-3.11M7.03M6.21M-5.40M-3.56M7.88M4.23M-6.13M-5.03M7.59M4.04M-4.49M9.08M5.58M-7.45M-7.97M6.68M4.86M-6.55M-5.09M4.99M1.62M-5.24M-5.37M9.97M8.19M-4.76M-1.89M20.34M13.46M-2.67M2.87M22.06M11.28M-7.79M0.99M14.17M-1.81M
Tax Provisions 0.94M-0.28M9.76M0.03M0.04M0.17M-0.42M0.02M0.21M-0.15M-0.35M-0.04M0.07M-0.01M-1.03M-0.02M0.31M-0.23M0.01M0.04M0.04M0.14M-0.10M0.03M0.14M-17.79M-0.41M-1.35M2.85M1.70M2.42M-1.46M2.12M1.10M-1.42M3.22M1.69M-3.14M-3.27M3.13M0.38M-0.98M-1.19M1.23M0.29M11.07M-0.28M0.29M0.32M-8.84M-0.44M4.80M3.30M-0.33M0.73M5.23M2.88M-2.06M0.26M3.98M-0.48M
Profit After Tax 4.04M0.15M-16.70M-5.40M2.73M-3.30M-7.84M-4.83M7.05M2.91M-8.96M-4.45M6.21M3.41M-6.90M-3.85M5.20M4.63M-5.13M-3.18M7.45M6.00M-5.73M-3.14M6.88M24.00M-4.99M-2.21M5.03M2.52M-8.55M-3.57M5.47M2.93M-3.07M5.87M3.89M-4.31M-4.70M3.55M4.48M-5.57M-3.91M3.76M1.32M-16.31M-5.08M9.68M7.88M4.08M-1.44M15.53M10.16M-2.34M2.14M16.83M8.40M-5.73M0.73M10.19M-1.32M
Income from Continuing Operations 4.04M0.15M-16.70M-5.40M2.73M-3.30M-7.61M-4.83M7.05M2.91M-8.89M-4.45M6.21M3.41M-6.90M-3.85M5.20M4.63M-5.13M-3.18M7.45M6.00M-5.73M-3.14M6.89M24.00M-4.99M-2.21M5.03M2.52M-8.55M-3.57M5.47M2.93M-3.07M5.87M3.89M-4.31M-4.70M3.55M4.48M-5.57M-3.91M3.76M1.32M-16.31M-5.08M9.68M7.88M4.08M-1.44M15.53M10.16M-2.34M2.14M16.83M8.40M-5.73M0.73M10.19M-1.32M
Consolidated Net Income 4.04M0.15M-16.70M-5.40M2.73M-3.30M-7.61M-4.83M7.05M2.91M-8.89M-4.45M6.21M3.41M-6.90M-3.85M5.20M4.63M-5.13M-3.18M7.45M6.00M-5.73M-3.14M6.89M24.00M-4.99M-2.21M5.03M2.52M-8.55M-3.57M5.47M2.93M-3.07M5.87M3.89M-4.31M-4.70M3.55M4.48M-5.57M-3.91M3.76M1.32M-16.31M-5.08M9.68M7.88M4.08M-1.44M15.53M10.16M-2.34M2.14M16.83M8.40M-5.73M0.73M10.19M-1.32M
Income towards Parent Company 4.04M0.15M-16.70M-5.40M2.73M-3.30M-7.61M-4.83M7.05M2.91M-8.89M-4.45M6.21M3.41M-6.90M-3.85M5.20M4.63M-5.13M-3.18M7.45M6.00M-5.73M-3.14M6.89M24.00M-4.99M-2.21M5.03M2.52M-8.55M-3.57M5.47M2.93M-3.07M5.87M3.89M-4.31M-4.70M3.55M4.48M-5.57M-3.91M3.76M1.32M-16.31M-5.08M9.68M7.88M4.08M-1.44M15.53M10.16M-2.34M2.14M16.83M8.40M-5.73M0.73M10.19M-1.32M
Net Income towards Common Stockholders 4.04M0.15M-16.70M-5.40M2.73M-3.30M-7.61M-4.83M7.05M2.91M-8.89M-4.45M6.21M3.41M-6.90M-3.85M5.20M4.63M-5.13M-3.18M7.45M6.00M-5.73M-3.14M6.89M24.00M-4.99M-2.21M5.03M2.52M-8.55M-3.57M5.47M2.93M-3.07M5.87M3.89M-4.31M-4.70M3.55M4.48M-5.57M-3.91M3.76M1.32M-16.31M-5.08M9.68M7.88M4.08M-1.44M15.53M10.16M-2.34M2.14M16.83M8.40M-5.73M0.73M10.19M-1.32M
Additional items
EPS (Basic) 0.280.01-1.18-0.380.19-0.23-0.53-0.340.490.20-0.62-0.310.430.23-0.47-0.260.350.31-0.35-0.210.500.40-0.38-0.210.461.59-0.33-0.150.330.16-0.56-0.230.360.19-0.200.380.25-0.28-0.300.230.28-0.35-0.250.240.08-1.02-0.320.600.490.26-0.090.950.62-0.150.131.040.52-0.350.050.65-0.08
EPS (Weighted Average and Diluted) 0.280.01-1.18-0.380.19-0.23-0.53-0.340.490.20-0.62-0.310.420.23-0.47-0.260.350.31-0.34-0.210.490.39-0.38-0.210.451.57-0.33-0.150.330.16-0.56-0.230.350.19-0.200.380.25-0.28-0.300.230.28-0.35-0.250.240.08-1.02-0.320.600.480.25-0.090.950.62-0.140.131.040.52-0.350.050.65-0.08
Shares Outstanding (Weighted Average) 14.17M14.15M14.13M14.21M14.27M14.29M14.23M14.30M14.37M14.44M14.39M14.44M14.57M14.65M14.62M14.72M14.72M14.82M14.76M14.82M14.89M14.97M14.91M14.97M15.04M15.13M15.07M15.13M15.21M15.32M15.24M15.32M15.39M15.49M15.49M15.56M15.65M15.59M15.65M15.73M15.73M15.76M15.82M15.92M16.03M15.95M16.03M16.11M16.21M16.14M16.21M16.27M16.35M16.30M16.26M16.30M16.38M16.36M15.76M15.75M15.76M
Shares Outstanding (Diluted Average) 14.17M14.17M14.13M14.29M14.29M14.23M14.30M14.39M14.63M14.39M14.44M14.65M14.79M14.62M14.72M14.87M15.05M14.99M14.82M15.18M15.32M15.12M14.97M15.15M15.29M15.27M15.13M15.29M15.48M15.24M15.32M15.44M15.58M15.49M15.57M15.71M15.69M15.65M15.75M15.77M15.76M15.82M15.93M16.08M15.95M16.03M16.11M16.25M16.19M16.21M16.29M16.43M16.39M16.39M16.30M16.38M16.37M15.77M15.75M15.77M
EBITDA 5.37M0.13M-6.76M-5.16M3.17M-2.83M-7.81M-4.56M7.72M3.15M-8.83M-4.16M6.76M3.72M-6.88M-3.54M6.01M4.79M-4.89M-2.84M7.94M6.52M-5.67M-2.85M7.51M6.53M-5.25M-3.27M8.41M4.68M-5.87M-4.47M8.86M4.96M-3.60M10.18M6.37M-7.04M-7.03M7.71M5.83M-5.78M-4.29M6.07M2.52M-4.63M-4.74M11.17M8.80M-4.59M-1.31M21.25M14.71M-2.77M2.97M21.89M11.11M-8.12M-0.09M15.37M-1.69M
Interest Expenses 0.40M0.25M0.20M0.21M0.39M0.30M0.22M0.26M0.46M0.40M0.44M0.33M0.47M0.32M0.18M0.33M0.51M0.39M0.23M0.30M0.45M0.38M0.15M0.26M0.49M0.33M0.14M0.29M0.53M0.46M0.27M0.45M0.82M0.63M0.70M0.91M0.60M0.25M0.40M0.49M0.42M0.22M0.29M0.36M0.33M0.22M0.43M0.70M0.57M0.29M0.71M1.08M0.77M0.12M0.21M0.32M-0.02M-0.16M0.06M0.20M0.04M
Tax Rate 18.90%225.20%-140.41%-0.52%1.55%-5.60%5.22%-0.33%2.84%-5.48%3.75%0.83%1.19%-0.41%12.95%0.49%5.55%-5.27%-0.27%-1.24%0.51%2.23%1.65%-0.93%1.99%-286.69%7.62%37.89%36.17%40.30%-39.46%29.04%27.89%27.34%31.62%35.41%30.23%42.15%41.08%46.80%7.89%14.96%23.26%24.57%18.21%-211.36%5.26%2.96%3.89%185.63%23.54%23.61%24.54%12.38%25.46%23.70%25.50%26.41%26.36%28.12%26.76%