VIRC | Virco Mfg. Corporation Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2024-01-31	2023-01-31	2022-01-31	2021-01-31	2020-01-31	2019-01-31	2018-01-31	2017-01-31	2016-01-31	2015-01-31	2014-01-31	2013-01-31	2012-01-31	2011-01-31	2010-01-31	2009-01-31	2008-01-31	2007-01-31	2006-01-31	2005-01-31	2004-01-31	2003-01-31	2002-01-31	2001-01-31	2000-01-31	1999-01-31	1998-01-31	1997-01-31	1996-01-31	1995-01-31
Revenue	269.12M	231.06M	184.83M	152.79M	191.06M	200.72M	189.29M	173.42M	168.59M	164.05M	155.92M	158.86M	166.44M	181.00M	190.51M	212.00M	229.56M	223.11M	214.45M	199.85M	191.85M	244.35M	257.46M	287.34M	266.64M	273.60M	258.20M	236.30M	224.30M	215.70M
Cost of Revenue	153.06M	145.72M	123.90M	97.87M	119.39M	133.63M	123.82M	110.87M	108.98M	108.65M	102.49M	107.30M	118.28M	129.62M	127.81M	143.40M	145.90M	144.50M	149.78M	143.41M	137.42M	167.57M	180.28M	190.35M	165.25M	173.50M	167.80M	159.80M	158.30M	154.30M
Gross Profit	116.06M	85.34M	60.93M	54.92M	71.67M	67.08M	65.47M	62.54M	59.61M	55.40M	53.43M	51.55M	48.16M	51.37M	62.70M	68.60M	83.66M	78.61M	64.67M	56.44M	54.43M	76.78M	77.19M	96.99M	101.39M	100.10M	90.40M	76.50M	66.00M	61.40M
Operating Expenses	84.18M	75.32M	63.46M	56.36M	66.49M	66.01M	61.53M	56.60M	53.66M	52.74M	56.16M	55.59M	56.22M	58.88M	61.49M	64.49M	69.21M	66.83M	70.27M	68.23M	70.59M	72.80M	72.10M	96.76M	82.10M	70.00M	62.60M	58.20M	55.60M	51.00M
Selling, General & Admin	84.18M	75.32M	63.46M	56.36M	66.49M	66.01M	61.51M	56.60M	53.66M	52.74M	56.16M	55.59M	56.22M	58.89M	61.49M	64.49M	69.21M	66.83M	70.27M	68.23M	70.59M	72.80M	72.10M	83.35M	72.11M	62.90M	55.50M	51.70M	50.20M	46.80M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	N/A	N/A	N/A	N/A	-726.00K	-1.26M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	-7.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	13.41M	9.99M	7.10M	7.10M	6.50M	5.40M	4.20M
Operating Income	31.88M	5.48M	-2.53M	-1.44M	-580.00K	2.33M	3.96M	5.94M	5.95M	2.37M	-2.73M	-4.04M	-8.06M	-7.51M	1.21M	4.11M	14.45M	11.78M	-5.61M	-11.79M	-16.16M	3.98M	5.08M	229.00K	19.28M	30.10M	27.80M	18.30M	10.40M	10.40M
Other Expenses / Income	-2.64M	-2.79M	-3.39M	-3.71M	-3.19M	-3.45M	-2.73M	-1.22M	-1.28M	-1.45M	-1.30M	-1.52M	-5.69M	-1.07M	-1.05M	-2.60M	-2.26M	-3.79M	-4.08M	-2.09M	-10.48M	-3.56M	-4.65M	6.76M	-2.59M	-1.30M	-5.10M	-3.30M	-2.00M	-2.40M
Before Tax Income	29.24M	8.04M	-3.73M	-2.98M	2.73M	-1.12M	2.41M	4.73M	4.67M	918.00K	-2.73M	-4.04M	-13.75M	-8.59M	164.00K	1.51M	12.19M	7.99M	-9.68M	-13.88M	-26.64M	423.00K	436.00K	6.99M	16.69M	28.90M	22.70M	15.00M	8.40M	8.00M
Income Tax Expenses	7.33M	-8.50M	11.41M	-744.00K	345.00K	497.00K	5.62M	-18.03M	118.00K	69.00K	-1.00M	-209.00K	55.00K	9.01M	-136.00K	299.00K	-10.03M	446.00K	-109.00K	115.00K	-4.68M	141.00K	190.00K	2.67M	6.53M	11.30M	8.80M	5.70M	3.20M	3.00M
Net Income	21.91M	16.55M	-15.14M	-2.23M	2.38M	-1.61M	-3.21M	22.76M	4.55M	849.00K	-1.73M	-3.83M	-13.80M	-17.59M	300.00K	1.21M	22.22M	7.54M	-9.57M	-13.99M	-21.96M	282.00K	246.00K	4.02M	10.17M	17.60M	13.90M	9.30M	5.20M	5.00M
Interest Expenses	2.68M	1.98M	1.20M	1.54M	2.46M	2.19M	1.54M	1.22M	1.28M	1.45M	1.30M	1.56M	1.12M	1.08M	1.13M	1.45M	2.28M	3.79M	3.26M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	16.30M	16.14M	15.95M	15.76M	15.59M	15.42M	15.24M	15.07M	14.91M	14.76M	14.42M	14.19M	14.23M	14.13M	14.15M	14.39M	14.40M	13.59M	13.11M	13.11M	13.10M	13.34M	13.45M	13.75M	13.89M	14.43M	14.42M	14.51M	14.43M	12.87M
Diluted Shares Outstanding	16.39M	16.19M	15.95M	15.76M	15.69M	15.42M	15.24M	15.27M	15.12M	14.99M	14.62M	14.39M	14.23M	14.13M	14.15M	14.43M	14.54M	13.61M	13.11M	13.11M	13.10M	13.46M	13.67M	13.89M	14.09M	14.67M	14.70M	14.51M	14.43M	13.15M
EBITDA	37.02M	10.02M	2.04M	4.23M	11.30M	6.86M	9.41M	10.97M	10.71M	7.07M	2.78M	1.89M	-7.61M	-2.16M	6.68M	10.94M	21.08M	18.98M	3.24M	-1.99M	-4.56M	17.64M	20.90M	13.64M	29.28M	37.30M	34.90M	24.80M	15.80M	14.60M
EBITDA Margin	13.75%	4.34%	1.10%	2.77%	5.91%	3.42%	4.97%	6.33%	6.35%	4.31%	1.78%	1.19%	-4.57%	-1.19%	3.51%	5.16%	9.18%	8.51%	1.51%	-1.00%	-2.37%	7.22%	8.12%	4.75%	10.98%	13.63%	13.52%	10.50%	7.04%	6.77%
EBIT	31.92M	10.02M	-2.53M	-1.44M	5.19M	1.07M	3.96M	5.94M	5.95M	2.37M	-1.43M	-2.48M	-12.63M	-7.51M	1.29M	2.96M	14.47M	11.78M	-6.42M	-13.88M	-26.64M	423.00K	436.00K	6.69M	16.69M	28.90M	22.70M	15.00M	8.40M	8.00M
EBIT Margin	11.86%	4.34%	-1.37%	-0.94%	2.72%	0.54%	2.09%	3.43%	3.53%	1.45%	-0.92%	-1.56%	-7.59%	-4.15%	0.68%	1.40%	6.30%	5.28%	-3.00%	-6.95%	-13.88%	0.17%	0.17%	2.33%	6.26%	10.56%	8.79%	6.35%	3.74%	3.71%
Financial Year End	2024-01-31	2023-01-31	2022-01-31	2021-01-31	2020-01-31	2019-01-31	2018-01-31	2017-01-31	2016-01-31	2015-01-31	2014-01-31	2013-01-31	2012-01-31	2011-01-31	2010-01-31	2009-01-31	2008-01-31	2007-01-31	2006-01-31	2005-01-31	2004-01-31	2003-01-31	2002-01-31	2001-01-31	2000-01-31	1999-01-31	1998-01-31	1997-01-31	1996-01-31	1995-01-31