Virco MFG Corp (VIRC)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2025 | 01-2024 | 01-2023 | 01-2022 | 01-2021 | |
| Sales | 266,240 | 269,117 | 231,064 | 184,828 | 152,795 |
| Cost of Goods | 151,546 | 153,059 | 145,723 | 123,899 | 97,870 |
| Gross Profit | 114,694 | 116,058 | 85,341 | 60,929 | 54,925 |
| Operating Expenses | 87,381 | 84,240 | 75,420 | 62,164 | 55,060 |
| Operating Income | 27,859 | 31,877 | 10,644 | -336 | 735 |
| Interest Expense | 349 | 2,679 | 1,979 | 1,195 | 1,538 |
| Other Income | 914 | 42 | -622 | -2,197 | -2,173 |
| Pre-tax Income | 28,424 | 29,240 | 8,043 | -3,728 | -2,976 |
| Income Tax | 6,780 | 7,330 | -8,504 | 11,408 | -744 |
| Net Income Continuous | 21,644 | 21,910 | 16,547 | -15,136 | -2,232 |
| Net Income | $21,644 | $21,910 | $16,547 | $-15,136 | $-2,232 |
| EPS Basic Total Ops | 1.32 | 1.34 | 1.03 | -0.95 | -0.14 |
| EPS Basic Continuous Ops | 1.32 | 1.34 | 1.03 | -0.95 | -0.14 |
| EPS Diluted Total Ops | 1.32 | 1.34 | 1.02 | -0.95 | -0.14 |
| EPS Diluted Continuous Ops | 1.32 | 1.34 | 1.02 | -0.95 | -0.14 |
| EPS Diluted Before Non-Recurring Items | 1.32 | 1.34 | 1.02 | -0.95 | -0.14 |
| EBITDA(a) | $33,479 | $37,085 | $15,745 | $5,826 | $7,656 |