Virco Statements
VI
Data from Virco`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Jul, 2024
Next reporting period:
29 Oct, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
06 Dec, 2024
Virco Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
108.42
132 %
100
58.201
53.7
50.218
146.8 %
46.3
—
0
28.324
26.1
28.324
63 %
26.1
21.894
636.9 %
20.2
0.275
0.3
-0.107
-0.1
22.062
668.4 %
20.3
5.229
4.8
16.833
686.6 %
15.5
1.038
16.215
46.735
9.7 %
100
26.388
56.5
20.347
26.6 %
43.5
—
0
17.376
37.2
17.376
-7.8 %
37.2
2.971
207.2 %
6.4
0.007
0.01
-0.107
-0.2
2.871
207.4 %
6.1
0.731
1.6
2.14
191.4 %
4.6
0.131
16.393
42.601
-49.4 %
100
26.534
62.3
16.067
-58 %
37.7
—
0
18.838
44.2
18.838
-19.9 %
44.2
-2.771
-118.8 %
-6.5
0.483
1.1
-0.385
-0.9
-2.673
-119.9 %
-6.3
-0.331
-0.8
-2.342
-123.1 %
-5.5
-0.143
16.349
84.252
-21.5 %
100
46.041
54.6
38.211
-21.4 %
45.4
—
0
23.505
27.9
23.505
-14.2 %
27.9
14.706
-31 %
17.5
-0.941
-1.1
-0.301
-0.4
13.464
-33.7 %
16
3.304
3.9
10.16
-34.5 %
12.1
0.618
16.428
107.3
207.4 %
100
58.7
54.7
48.6
268.2 %
45.3
—
0
27.3
25.4
27.4
87.7 %
25.5
21.3
1738.5 %
19.9
-0.8
-0.7
-0.2
-0.2
20.3
1168.4 %
18.9
4.8
4.5
15.5
1207.1 %
14.4
0.95
16.3
34.9
-10.1 %
100
21.7
62.2
13.2
1.5 %
37.8
—
0
14.5
41.5
14.6
-16.1 %
41.8
-1.3
70.5 %
-3.7
-0.4
-1.1
-0.2
-0.6
-1.9
60.4 %
-5.4
-0.4
-1.1
-1.4
-134.1 %
-4.01
-0.09
16.2
38.8
-49.9 %
100
25.8
66.5
13
-57.8 %
33.5
—
0
17.4
44.8
17.4
-20.9 %
44.8
-4.4
-150 %
-11.3
-0.2
-0.5
-0.2
-0.5
-4.8
-158.5 %
-12.4
-8.8
-22.7
4.1
-48.1 %
10.6
0.25
16.4
77.4
-6.5 %
100
46.6
60.2
30.8
-3.1 %
39.8
—
0
22
28.4
22
6.8 %
28.4
8.8
-21.4 %
11.4
-0.3
-0.4
-0.3
-0.4
8.2
-18 %
10.6
0.3
0.4
7.9
-18.6 %
10.2
0.48
16.2
82.8
157.9 %
100
51
61.6
31.8
227.8 %
38.4
—
0
20.7
25
20.6
43.1 %
24.9
11.2
338.3 %
13.5
-1
-1.2
-0.2
-0.2
10
285.2 %
12.1
0.3
0.4
9.7
290.2 %
11.7
0.6
16.1
32.1
-20 %
100
22.4
69.8
9.7
-8.5 %
30.2
—
0
14.5
45.2
14.4
-5.3 %
44.9
-4.7
-2.2 %
-14.6
-0.4
-1.2
-0.2
-0.6
-5.4
-3.8 %
-16.8
-0.3
-0.9
-5.1
68.7 %
-15.9
-0.32
16
40.1
-30 %
100
29.5
73.6
10.6
-47.8 %
26.4
—
0
15.2
37.9
15.2
-14.6 %
37.9
-4.6
-284 %
-11.5
-0.2
-0.5
-0.4
-1
-5.2
-425 %
-13
11.1
27.7
-16.3
-1353.8 %
-40.6
-1.02
16
57.3
-2.9 %
100
37
64.6
20.3
-9 %
35.4
—
0
17.8
31.1
17.8
9.2 %
31.1
2.5
-59 %
4.4
-0.3
-0.5
-0.6
-1.05
1.6
-68 %
2.8
0.3
0.5
1.3
-65.8 %
2.3
0.08
16.1
59
107.7 %
100
36.7
62.2
22.3
189.6 %
37.8
—
0
16.3
27.6
16.3
35.8 %
27.6
6.1
241.9 %
10.3
-0.4
-0.7
-0.7
-1.2
5
198 %
8.5
1.2
2
3.8
197.4 %
6.4
0.24
15.9
28.4
47.9 %
100
20.7
72.9
7.7
71.1 %
27.1
—
0
12
42.3
12
16.5 %
42.3
-4.3
25.9 %
-15.1
-0.3
-1.06
-0.5
-1.8
-5.1
21.5 %
-18
-1.2
-4.2
-3.9
30.4 %
-13.7
-0.25
15.8
19.2
-66.4 %
100
14.6
76
4.5
-79.8 %
23.4
—
0
10.3
53.6
10.3
-37.6 %
53.6
-5.8
-200 %
-30.2
-0.2
-1.04
-0.5
-2.6
-6.5
-232.7 %
-33.9
-1
-5.2
-5.6
-224.4 %
-29.2
-0.35
15.8
57.2
-3.9 %
100
34.9
61
22.3
-3.9 %
39
—
0
16.5
28.8
16.5
7.1 %
28.8
5.8
-24.7 %
10.1
-0.4
-0.7
-0.5
-0.9
4.9
-26.9 %
8.6
0.4
0.7
4.5
25 %
7.9
0.28
15.8
59.5
234.3 %
100
36.3
61
23.2
373.5 %
39
—
0
15.5
26.1
15.4
29.4 %
25.9
7.7
210 %
12.9
-0.5
-0.8
-0.5
-0.8
6.7
183.8 %
11.3
3.1
5.2
3.6
176.6 %
6.1
0.23
15.7
17.8
-38.2 %
100
12.9
72.5
4.9
-30 %
27.5
—
0
11.9
66.9
11.9
-15.6 %
66.9
-7
—
-39.3
-0.4
-2.2
-0.5
-2.8
-8
-6.7 %
-44.9
-3.3
-18.5
-4.7
-9.3 %
-26.4
-0.3
15.7
28.8
-57 %
100
21.7
75.3
7
-73.9 %
24.3
—
0
14
48.6
14.1
-30.9 %
49
-7
-209.4 %
-24.3
-0.3
-1.04
-0.2
-0.7
-7.5
-233.9 %
-26.04
-3.1
-10.8
-4.3
-210.3 %
-14.9
-0.28
15.7
67
-4.8 %
100
40.2
60
26.8
-6.6 %
40
—
0
20.5
30.6
20.4
9.7 %
30.4
6.4
-37.3 %
9.6
-0.6
-0.9
-0.2
-0.3
5.6
-38.5 %
8.4
1.7
2.5
3.9
-33.9 %
5.8
0.25
15.7
70.4
161.7 %
100
41.6
59.1
28.7
215.4 %
40.8
—
0
18.6
26.4
18.6
46.5 %
26.4
10.2
383.3 %
14.5
-0.9
-1.3
-0.2
-0.3
9.1
302.2 %
12.9
3.2
4.5
5.9
290.3 %
8.4
0.38
15.6
26.9
1.5 %
100
17.8
66.2
9.1
56.9 %
33.8
—
0
12.7
47.2
12.7
5.8 %
47.2
-3.6
41.9 %
-13.4
-0.7
-2.6
-0.2
-0.7
-4.5
41.6 %
-16.7
-1.4
-5.2
-3.1
51.6 %
-11.5
-0.2
15.5
26.5
-65.5 %
100
20.7
78.1
5.8
-78 %
21.9
—
0
12
45.3
12
-43.9 %
45.3
-6.2
-224 %
-23.4
-0.3
-1.1
-1.3
-4.9
-7.7
-292.5 %
-29.06
-1.2
-4.5
-6.4
-320.7 %
-24.2
-0.42
15.5
76.8
2.7 %
100
50.4
65.6
26.4
-2.6 %
34.4
—
0
21.5
28
21.4
17.6 %
27.9
5
-43.8 %
6.5
-0.6
-0.8
-0.3
-0.4
4
-47.4 %
5.2
1.1
1.4
2.9
-47.3 %
3.8
0.19
15.6
74.8
231 %
100
47.7
63.8
27.1
251.9 %
36.2
—
0
18.3
24.5
18.2
50.4 %
24.3
8.9
297.8 %
11.9
-0.8
-1.07
-0.4
-0.5
7.6
252 %
10.2
2.1
2.8
5.5
252.8 %
7.4
0.35
15.4
22.6
-8.1 %
100
14.9
65.9
7.7
30.5 %
34.1
—
0
12.2
54
12.1
14.2 %
53.5
-4.5
4.3 %
-19.9
-0.4
-1.8
-0.1
-0.4
-5
18 %
-22.1
-1.5
-6.6
-3.6
58.1 %
-15.9
-0.23
15.3
24.6
-64.2 %
100
18.7
76
5.9
-75.9 %
24
—
0
10.6
43.1
10.6
-46.5 %
43.1
-4.7
-200 %
-19.1
-0.3
-1.2
-1.2
-4.9
-6.1
-245.2 %
-24.8
-2
-8.1
-8.6
-444 %
-35
-0.56
15.3
68.8
-5.2 %
44.3
24.5
-8.2 %
—
19.8
19.8
8.8 %
4.7
-44 %
-0.5
—
4.2
-46.8 %
1.7
2.5
-50 %
0.16
15.5
72.6
212.9 %
46
26.7
217.9 %
—
18.3
18.2
55.6 %
8.4
354.5 %
-0.5
—
7.9
319.4 %
2.8
5
327.3 %
0.33
15.3
23.2
-0.9 %
14.8
8.4
31.3 %
—
11.7
11.7
—
-3.3
37.7 %
-0.3
—
-3.6
33.3 %
-1.3
-2.2
56 %
-0.15
15.1
23.4
-65.5 %
17
6.4
-73.7 %
—
11.7
11.7
-34.3 %
-5.3
-181.5 %
-0.1
—
-5.4
-187.1 %
-0.4
-5
-120.8 %
-0.33
15.1
67.8
10.4 %
43.5
24.3
2.5 %
—
17.8
17.8
9.9 %
6.5
-13.3 %
-0.3
—
6.2
-11.4 %
-17.8
24
247.8 %
1.57
15.3
61.4
195.2 %
37.6
23.7
192.6 %
—
16.2
16.2
48.6 %
7.5
367.9 %
-0.5
—
7
325.8 %
0.1
6.9
322.6 %
0.45
15.1
20.8
6.7 %
12.8
8.1
92.9 %
—
10.9
10.9
10.1 %
-2.8
50.9 %
-0.3
—
-3.1
46.6 %
—
-3.1
45.6 %
-0.21
15
19.5
-70 %
15.3
4.2
-81.9 %
—
9.9
9.9
-40.7 %
-5.7
-187.7 %
-0.2
—
-5.8
-195.1 %
-0.1
-5.7
-195 %
-0.38
15
65
6.4 %
41.8
23.2
-3.3 %
—
16.7
16.7
4.4 %
6.5
-17.7 %
-0.4
—
6.1
-18.7 %
0.1
6
-20 %
0.39
15.3
61.1
165.7 %
37.1
24
192.7 %
—
16.1
16
45.5 %
7.9
382.1 %
-0.5
—
7.5
341.9 %
—
7.5
334.4 %
0.49
15.2
23
-6.9 %
14.9
8.2
54.7 %
—
11
11
10 %
-2.8
40.4 %
-0.3
—
-3.1
39.2 %
—
-3.2
37.3 %
-0.21
14.8
24.7
-60.4 %
19.4
5.3
-74.4 %
—
10
10
-37.1 %
-4.7
-197.9 %
-0.2
—
-5.1
-215.9 %
—
-5.1
-210.9 %
-0.35
14.8
62.3
17.5 %
41.6
20.7
—
—
15.9
15.9
8.9 %
4.8
-21.3 %
-0.4
—
4.4
-20 %
-0.2
4.6
-11.5 %
0.31
15.1
53
126.5 %
32.3
20.7
158.8 %
—
14.6
14.6
27 %
6.1
274.3 %
-0.5
—
5.5
241 %
0.3
5.2
233.3 %
0.35
14.9
23.4
24.5 %
15.4
8
135.3 %
—
11.6
11.5
4.5 %
-3.5
53.9 %
-0.3
—
-3.9
50.6 %
—
-3.9
43.5 %
-0.26
14.7
18.8
-68.4 %
15.4
3.4
-84 %
—
11
11
-33.7 %
-7.6
-268.9 %
-0.2
—
-7.9
-332.4 %
-1
-6.9
-302.9 %
-0.47
14.6
59.5
4.5 %
38.3
21.2
-1.8 %
—
16.7
16.6
15.1 %
4.5
-37.2 %
-0.3
—
3.4
-45.9 %
—
3.4
-45.2 %
0.23
14.8
56.93
186.2 %
35.35
21.59
236.8 %
—
14.42
14.42
37.2 %
7.17
274.9 %
-0.47
—
6.29
240.4 %
0.08
6.21
239.6 %
0.42
14.65
19.89
15.6 %
13.48
6.41
339 %
—
10.5
10.51
10.2 %
-4.1
49.3 %
-0.33
—
-4.48
51.5 %
-0.04
-4.45
50.3 %
-0.31
14.54
17.21
—
15.75
1.46
—
—
9.53
9.54
—
-8.08
—
-0.44
—
-9.24
—
-0.28
-8.96
—
-0.62
14.44