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VIRC | Virco Mfg. Corporation Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)
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Financial Year End2024-01-312023-01-312022-01-312021-01-312020-01-312019-01-312018-01-312017-01-312016-01-312015-01-312014-01-312013-01-312012-01-312011-01-312010-01-312009-01-312008-01-312007-01-312006-01-312005-01-312004-01-312003-01-312002-01-312001-01-312000-01-311999-01-311998-01-311997-01-311996-01-311995-01-31
Revenue269.12M231.06M184.83M152.79M191.06M200.72M189.29M173.42M168.59M164.05M155.92M158.86M166.44M181.00M190.51M212.00M229.56M223.11M214.45M199.85M191.85M244.35M257.46M287.34M266.64M273.60M258.20M236.30M224.30M215.70M
Cost of Revenue153.06M145.72M123.90M97.87M119.39M133.63M123.82M110.87M108.98M108.65M102.49M107.30M118.28M129.62M127.81M143.40M145.90M144.50M149.78M143.41M137.42M167.57M180.28M190.35M165.25M173.50M167.80M159.80M158.30M154.30M
Gross Profit116.06M85.34M60.93M54.92M71.67M67.08M65.47M62.54M59.61M55.40M53.43M51.55M48.16M51.37M62.70M68.60M83.66M78.61M64.67M56.44M54.43M76.78M77.19M96.99M101.39M100.10M90.40M76.50M66.00M61.40M
Operating Expenses84.18M75.32M63.46M56.36M66.49M66.01M61.53M56.60M53.65M52.74M53.47M54.07M56.22M58.88M61.49M64.49M69.21M66.83M70.27M68.23M70.59M72.80M72.10M96.76M82.10M70.00M62.60M58.20M55.60M51.00M
Selling, General & Admin84.18M75.32M63.46M56.36M66.49M66.01M61.53M56.60M53.65M52.74M53.47M54.07M56.22M58.89M61.49M64.49M69.21M66.83M70.27M68.23M70.59M72.80M72.10M83.35M72.11M62.90M55.50M51.70M50.20M46.80M
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses-1.01MN/AN/AN/A-726.00K-1.26MN/AN/AN/AN/AN/AN/AN/A-7.00KN/AN/AN/AN/AN/AN/AN/AN/AN/A13.41M9.99M7.10M7.10M6.50M5.40M4.20M
Operating Income31.88M5.48M-2.53M-1.44M-580.00K2.33M3.96M5.94M5.96M2.66M-33.00K-2.52M-8.06M-7.51M1.21M4.11M14.45M11.78M-5.61M-11.79M-16.16M3.98M5.08M229.00K19.28M30.10M27.80M18.30M10.40M10.40M
Other Expenses / Income-2.64M2.56M-1.20M-1.54M3.31M-1.26M-1.54M-1.22M-1.29M-1.74M-2.70M-1.52M-5.69M-1.08M-1.05M-2.60M-2.26M-3.79M-4.08M-2.09M-10.48M-3.56M-4.65M6.76M-2.59M-1.20M-5.10M-3.30M-2.00M-2.40M
Before Tax Income29.24M8.04M-3.73M-2.98M2.73M-1.12M2.41M4.73M4.67M918.00K-2.73M-4.04M-13.75M-8.59M164.00K1.51M12.19M7.99M-9.68M-13.88M-26.64M423.00K436.00K6.99M16.69M28.90M22.70M15.00M8.40M8.00M
Income Tax Expenses7.33M-8.50M11.41M-744.00K345.00K497.00K5.62M-18.03M118.00K69.00K-1.00M-209.00K55.00K9.01M-136.00K299.00K-10.03M446.00K-109.00K115.00K-4.68M141.00K190.00K2.67M6.53M11.30M8.80M5.70M3.20M3.00M
Net Income21.91M16.55M-15.14M-2.23M2.38M-1.61M-3.21M22.76M4.55M849.00K-1.73M-3.83M-13.80M-17.59M300.00K1.21M22.22M7.54M-9.57M-13.99M-21.96M282.00K246.00K4.02M10.17M17.60M13.90M9.30M5.20M5.00M
Interest Expenses2.68M1.98M1.20M1.54M2.46M2.19M1.54M1.22M1.28M1.45M1.30M1.56M1.12M1.08M1.13MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Basic Shares Outstanding16.30M16.14M15.95M15.76M15.59M15.42M15.24M15.07M14.91M14.76M14.62M14.39M14.23M14.13M14.15M14.39M14.40M13.59M13.11M13.11M13.11M13.34M13.48M13.75M13.95M14.40M14.35M14.51M14.43M12.87M
Diluted Shares Outstanding16.39M16.19M15.95M15.76M15.69M15.42M15.24M15.27M15.12M14.99M14.62M14.39M14.23M14.13M14.20M14.43M14.54M13.61M13.35M13.11M13.11M13.46M13.68M13.88M14.09M14.64M14.73M14.51M14.43M13.15M
EBITDA36.97M10.02M-2.53M-1.44M5.19M1.07M9.43M10.97M10.71M6.78M2.78M1.89M-7.61M-2.16M6.68M7.18M18.84M15.19M-839.00K-4.08M-15.03M14.08M16.25M20.10M26.69M36.00M29.80M21.50M13.80M12.20M
EBITDA Margin13.74%4.34%-1.37%-0.94%2.72%0.54%4.98%6.33%6.35%4.13%1.78%1.19%-4.57%-1.19%3.51%3.39%8.20%6.81%-0.39%-2.04%-7.84%5.76%6.31%7.00%10.01%13.16%11.54%9.10%6.15%5.66%
EBIT31.92M10.02M-2.53M-1.44M5.19M1.07M3.96M5.94M5.95M2.37M-1.43M-2.48M-12.63M-7.51M1.29M1.51M12.19M7.99M-9.68M-13.88M-26.64M423.00K436.00K6.69M16.69M28.90M22.70M15.00M8.40M8.00M
EBIT Margin11.86%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%0.71%5.31%3.58%-4.52%-6.95%-13.88%0.17%0.17%2.33%6.26%10.56%8.79%6.35%3.74%3.71%
Financial Year End2024-01-312023-01-312022-01-312021-01-312020-01-312019-01-312018-01-312017-01-312016-01-312015-01-312014-01-312013-01-312012-01-312011-01-312010-01-312009-01-312008-01-312007-01-312006-01-312005-01-312004-01-312003-01-312002-01-312001-01-312000-01-311999-01-311998-01-311997-01-311996-01-311995-01-31
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