Virco Mfg.
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Virco Mfg.'s past years’ income statements indicate that its last revenue has increased compared to the previous period by 16% to $269,117,000. The net income raised on $21,910,000 and profit margin reached 8%. Total operating expenses were $84,181,000.
Profit Margin
| 2015 | 164.05M | 849K | 0.52% |
|---|---|---|---|
| 2016 | 168.59M | 4.54M | 2.7% |
| 2017 | 173.41M | 22.76M | 13.12% |
| 2018 | 189.28M | -3.20M | -1.7% |
| 2019 | 200.71M | -1.61M | -0.8% |
| 2020 | 191.06M | 2.38M | 1.25% |
| 2021 | 152.79M | -2.23M | -1.46% |
| 2022 | 184.82M | -15.13M | -8.19% |
| 2023 | 231.06M | 16.54M | 7.16% |
| 2024 | 269.11M | 21.91M | 8.14% |
VIRC Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 269.11M | 231.06M | 184.82M | 152.79M | 191.06M | 200.71M | 189.28M | 173.41M | 168.59M | 164.05M |
Cost of revenue | 153.05M | 145.72M | 123.89M | 97.87M | 119.38M | 133.63M | 123.81M | 110.87M | 108.98M | 108.65M |
Gross profit | 116.05M | 85.34M | 60.92M | 54.92M | 71.67M | 67.08M | 65.47M | 62.54M | 59.61M | 55.39M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | -1.00M | 25.00M | 19.58M | 15.55M | 21.58M | 23.28M | -16K | 17.06M | 16.85M | 16.68M |
Total operating expenses | 84.18M | 75.31M | 63.46M | 56.36M | 66.48M | 66.00M | 61.52M | 56.59M | 53.66M | 52.74M |
Operating income | 31.87M | 5.48M | -2.53M | -1.43M | -580K | 2.33M | 3.95M | 5.94M | 5.94M | 2.37M |
Other income (expenses), net | -2.63M | -2.79M | -1.19M | -1.53M | -3.18M | -1.25M | 16K | -1.21M | -9K | -1.45M |
Income before tax | 29.24M | 8.04M | -3.72M | -2.97M | 2.72M | -1.11M | 2.41M | 4.72M | 4.66M | 918K |
Income tax expense | 7.33M | -8.50M | 11.40M | -744K | 345K | 497K | 5.62M | -18.03M | 118K | 69K |
Net income | 21.91M | 16.54M | -15.13M | -2.23M | 2.38M | -1.61M | -3.20M | 22.76M | 4.54M | 849K |
Earnings per share | ||||||||||
Basic EPS | 1.34 | 1.03 | -0.95 | -0.14 | 0.15 | -0.1 | -0.21 | 1.51 | 0.31 | 0.06 |
Diluted EPS | 1.34 | 1.02 | -0.95 | -0.14 | 0.15 | -0.1 | -0.21 | 1.49 | 0.3 | 0.06 |
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