Virco Mfg Corporation Income Statement (2010-2026) | VIRC

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)	28.37M	59.02M	57.33M	40.11M	32.08M	82.80M	77.39M	38.79M	34.94M	107.32M	84.25M	42.60M	46.73M	108.42M	82.62M	28.47M	33.75M	92.09M	47.64M	26.18M
Cost of Revenue (Quarter)	20.68M	36.70M	37.03M	29.48M	22.38M	50.95M	46.62M	25.78M	21.74M	58.74M	46.04M	26.53M	26.39M	58.20M	45.94M	21.02M	17.73M	51.21M	29.54M	19.92M
Gross Profit (Quarter)	7.69M	22.32M	20.30M	10.62M	9.71M	31.84M	30.78M	13.01M	13.20M	48.58M	38.21M	16.07M	20.35M	50.22M	36.68M	7.45M	16.02M	40.87M	18.09M	6.25M
Operating items
Selling, General & Administrative (Quarter)	11.98M	16.25M	17.78M	15.25M	14.45M	20.67M	21.98M	17.60M	14.51M	27.32M	23.50M	18.84M	17.38M	28.32M	25.57M	15.57M	16.11M	25.50M	19.79M	16.18M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	11.98M	16.25M	17.78M	15.25M	14.45M	20.67M	21.98M	17.60M	14.51M	27.32M	23.50M	18.84M	17.38M	28.32M	25.57M	15.57M	16.11M	25.50M	19.79M	16.18M
Operating Income (Quarter)	-4.29M	6.07M	2.52M	-4.63M	-4.74M	11.17M	8.80M	-4.59M	-1.31M	21.25M	14.71M	-2.77M	2.97M	21.89M	11.11M	-8.12M	-0.09M	15.37M	-1.69M	-9.93M
EBIT (Quarter)	-4.29M	6.07M	2.52M	-4.63M	-4.74M	11.17M	8.80M	-4.59M	-1.31M	21.25M	14.71M	-2.77M	2.97M	21.89M	11.11M	-8.12M	-0.09M	15.37M	-1.69M	-9.93M
Non-operating items
Non Operating Investment Income (Quarter)						-0.30M	0.22M	0.28M	0.30M	0.33M	-0.18M	0.60M	0.21M	0.60M	0.25M	0.31M	1.18M	-0.97M	-0.05M	0.08M
Net income details
EBT (Quarter)	-5.09M	4.99M	1.62M	-5.24M	-5.37M	9.97M	8.19M	-4.76M	-1.89M	20.34M	13.46M	-2.67M	2.87M	22.06M	11.28M	-7.79M	0.99M	14.17M	-1.81M	-9.89M
Tax Provisions (Quarter)	-1.19M	1.23M	0.29M	11.07M	-0.28M	0.29M	0.32M	-8.84M	-0.44M	4.80M	3.30M	-0.33M	0.73M	5.23M	2.88M	-2.06M	0.26M	3.98M	-0.48M	-2.87M
Profit After Tax (Quarter)	-3.91M	3.76M	1.32M	-16.31M	-5.08M	9.68M	7.88M	4.08M	-1.44M	15.53M	10.16M	-2.34M	2.14M	16.83M	8.40M	-5.73M	0.73M	10.19M	-1.32M	-7.02M
Income from Continuing Operations (Quarter)	-3.91M	3.76M	1.32M	-16.31M	-5.08M	9.68M	7.88M	4.08M	-1.44M	15.53M	10.16M	-2.34M	2.14M	16.83M	8.40M	-5.73M	0.73M	10.19M	-1.32M	-7.02M
Consolidated Net Income (Quarter)	-3.91M	3.76M	1.32M	-16.31M	-5.08M	9.68M	7.88M	4.08M	-1.44M	15.53M	10.16M	-2.34M	2.14M	16.83M	8.40M	-5.73M	0.73M	10.19M	-1.32M	-7.02M
Income towards Parent Company (Quarter)	-3.91M	3.76M	1.32M	-16.31M	-5.08M	9.68M	7.88M	4.08M	-1.44M	15.53M	10.16M	-2.34M	2.14M	16.83M	8.40M	-5.73M	0.73M	10.19M	-1.32M	-7.02M
Net Income towards Common Stockholders (Quarter)	-3.91M	3.76M	1.32M	-16.31M	-5.08M	9.68M	7.88M	4.08M	-1.44M	15.53M	10.16M	-2.34M	2.14M	16.83M	8.40M	-5.73M	0.73M	10.19M	-1.32M	-7.02M
Additional items
EPS (Basic) (Quarter)	-0.25	0.24	0.08	-1.02	-0.32	0.60	0.49	0.26	-0.09	0.95	0.62	-0.15	0.13	1.04	0.52	-0.35	0.05	0.65	-0.08	-0.45
EPS (Weighted Average and Diluted) (Quarter)	-0.25	0.24	0.08	-1.02	-0.32	0.60	0.48	0.25	-0.09	0.95	0.62	-0.14	0.13	1.04	0.52	-0.35	0.05	0.65	-0.08	-0.45
Shares Outstanding (Weighted Average) (Quarter)	15.82M	15.87M	16.03M	15.95M	16.03M	16.11M	16.12M	16.14M	16.21M	16.24M	16.28M	16.30M	16.26M	16.30M	16.38M	16.36M	15.76M	15.75M	15.76M	15.76M
Shares Outstanding (Diluted Average) (Quarter)	15.82M	15.87M	15.96M	15.95M	16.03M	16.11M	16.14M	16.19M	16.21M	16.26M	16.33M	16.39M	16.39M	16.30M	16.30M	16.37M	15.77M	15.74M	15.77M	15.77M
EBITDA (Quarter)	-4.29M	6.07M	2.52M	-4.63M	-4.74M	11.17M	8.80M	-4.59M	-1.31M	21.25M	14.71M	-2.77M	2.97M	21.89M	11.11M	-8.12M	-0.09M	15.37M	-1.69M	-9.93M
Interest Expenses (Quarter)	0.29M	0.36M	0.33M	0.22M	0.43M	0.70M	0.57M	0.29M	0.71M	1.08M	0.77M	0.12M	0.21M	0.32M	-0.02M	-0.16M	0.06M	0.20M	0.04M	-0.01M
Tax Rate (Quarter)	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%	29.00%

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Virco Mfg Corporation Income Statement (2010-2026) | VIRC

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