VIRCO MFG CORPORATION
VIRC · XNASCIK 751365fmd_17X3HRMZWMZM5Y9QRYGDPNGED7Manufacturing · Public Bldg & Related FurnitureTemplate: Standard
Coverage: Feb 01, 2009 to Jul 31, 2026, 66 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rental revenue | 0 | 0 | 0 | 0 | – | – | – | – | – | – |
| Total revenues | – | – | 201 | 193 | 153 | 185 | 231 | 269 | 266 | 200 |
| Cost of revenue | 111 | 124 | 134 | 121 | 98 | 124 | 146 | 153 | 152 | 118 |
| Gross profit | 63 | 65 | 67 | 72 | 55 | 61 | 85 | 116 | 115 | 81 |
| Realized investment gains (losses) | – | – | – | – | – | 0 | 0 | 1 | 1 | 0 |
| Selling, general and administrative | 57 | 60 | 65 | 66 | 54 | 61 | 75 | 84 | 87 | 78 |
| Compensation and benefits | – | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 0 | 0 |
| Operating income | 6 | 5 | 2 | 6 | 1 | (0) | 11 | 32 | 28 | 4 |
| Interest expense | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 3 | 0 | 0 |
| Income before taxes | 5 | 2 | (1) | 3 | (3) | (4) | 8 | 29 | 28 | 3 |
| Income tax expense | (18) | 6 | 0 | 0 | (1) | 11 | (9) | 7 | 7 | 1 |
| Net income from continuing operations | 23 | (3) | (2) | 2 | (2) | (15) | 17 | 22 | 22 | 3 |
| Net income | 23 | (3) | (2) | 2 | (2) | (15) | 17 | 22 | 22 | 3 |