VIRC Stock Annual Income Statement. Download in Excel
Virco Manufacturing Corporation
VIRC 
NSD
Sector: Industrials
Industry: Business Equipment
14.50
USD
-0.37
(-2.49%)
Previous close: 14.87 Open: 15.35 Bid: 14.5 Ask: 16.02
52 week range
5.71 18.50
Mkt Cap: 253 M Avg Vol (90 Days): 282,529
Last updated: Friday 20th September 2024
Financials
VIRC Income Statement
Annual
| Jan-15 | Jan-16 | Jan-17 | Jan-18 | Jan-19 | Jan-20 | Jan-21 | Jan-22 | Jan-23 | Jan-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Basic EPS from continuing operations | 0.15 | -0.14 | -0.95 | 1.03 | 1.34 | |||||
| Basic EPS total | 0.06 | 0.31 | 1.51 | -0.21 | -0.1 | 0.15 | -0.14 | -0.95 | 1.03 | 1.34 |
| Basic weighted shares outstanding | 15 M | 15 M | 15 M | 15 M | 15 M | 16 M | 16 M | 16 M | 16 M | 16 M |
| Cost of sales | -109 M | -109 M | -111 M | -124 M | -134 M | 121 M | 98 M | 124 M | 146 M | 153 M |
| Depreciation | -4 M | -5 M | -5 M | -5 M | -6 M | 6 M | ||||
| DepreciationAndAmortization | -4 M | -5 M | -5 M | -5 M | -6 M | 6 M | ||||
| Diluted EPS total | 0.06 | 0.3 | 1.49 | -0.21 | -0.1 | 0.15 | -0.14 | -0.95 | 1.02 | 1.34 |
| Diluted normalized net income/share | 0.15 | -0.14 | -0.95 | 1.02 | 1.34 | |||||
| Diluted weighted shares outstanding | 15 M | 15 M | 15 M | 15 M | 15 M | 16 M | 16 M | 16 M | 16 M | 16 M |
| Dividends paid per share | 0.02 | |||||||||
| Earnings from equity interest | 230000.0 | 930000.0 | -327000.0 | |||||||
| EarningsFromEquityInterestNetOfTax | 230000.0 | 930000.0 | -327000.0 | |||||||
| GainOnSaleOfPPE | 2000.0 | -9000.0 | 2000.0 | 16000.0 | 1000.0 | -34000.0 | 7000.0 | |||
| GainOnSaleOfSecurity | 194000.0 | 1 M | ||||||||
| GeneralAndAdministrativeExpense | -6 M | -6 M | -6 M | -6 M | -6 M | 66 M | 54 M | 61 M | 75 M | 84 M |
| Gross operating profit | 55 M | 60 M | 63 M | 65 M | 67 M | 72 M | 55 M | 61 M | 85 M | 116 M |
| Income before tax | 918000.0 | 5 M | 5 M | 2 M | -1 M | 3 M | -3 M | -4 M | 8 M | 29 M |
| Income restructuring and M&A | 287000.0 | -9000.0 | -9000.0 | -5000.0 | -9000.0 | |||||
| Income taxes | 69000.0 | 118000.0 | -18 M | 6 M | 497000.0 | 345000.0 | -744000.0 | 11 M | -9 M | 7 M |
| InsuranceAndClaims | 49000.0 | 48000.0 | 60000.0 | 27000.0 | 25000.0 | |||||
| InterestExpenseNonOperating | 1 M | 1 M | 1 M | 2 M | 2 M | 2 M | 2 M | 1 M | 2 M | 3 M |
| MiscOtherSpecialCharges | 442000.0 | 375000.0 | 415000.0 | 455000.0 | 270000.0 | -325000.0 | -155000.0 | -130000.0 | -210000.0 | -215000.0 |
| Net income from total operations | 849000.0 | 5 M | 23 M | -3 M | -2 M | 2 M | -2 M | -15 M | 17 M | 22 M |
| NetIncomeCommonStockholders | 849000.0 | 5 M | 23 M | -3 M | -2 M | 2 M | -2 M | -15 M | 17 M | 22 M |
| NetIncomeContinuousOperations | 849000.0 | 5 M | 23 M | -3 M | -2 M | 2 M | -2 M | -15 M | 17 M | 22 M |
| NetNonOperatingInterestIncomeExpense | -1 M | -1 M | -1 M | -2 M | -2 M | -2 M | -2 M | -1 M | -2 M | -3 M |
| Normalized income | -4 M | -3 M | 29 M | |||||||
| Operating income | 3 M | 6 M | 6 M | 4 M | 1 M | 6 M | 735000.0 | -336000.0 | 11 M | 32 M |
| Operating income before depreciation (EBITDA) | 7 M | 11 M | 11 M | 9 M | 7 M | 11 M | 4 M | 2 M | 15 M | 37 M |
| OperatingExpense | 53 M | 54 M | 57 M | 62 M | 66 M | 66 M | 56 M | 63 M | 76 M | 85 M |
| Other income net | -2000.0 | 9000.0 | -2000.0 | -16000.0 | -1000.0 | 34000.0 | -7000.0 | 130000.0 | -194000.0 | -1 M |
| OtherGandA | -6 M | -6 M | -6 M | -6 M | -6 M | 66 M | 54 M | 61 M | 75 M | 84 M |
| OtherOperatingExpenses | -6000.0 | -5000.0 | -5000.0 | -16000.0 | -8000.0 | -18000.0 | -8000.0 | -10000.0 | -19000.0 | -33000.0 |
| PromotionAndAdvertising | -1 M | -1 M | -945000.0 | -974000.0 | -1 M | 1 M | 468000.0 | 785000.0 | 1 M | 1 M |
| RentAndLandingFees | -6 M | -6 M | -6 M | -6 M | -6 M | |||||
| RestructringAndMnAIncome | 287000.0 | -9000.0 | -9000.0 | -5000.0 | -9000.0 | |||||
| Revenue per share | 776000.0 | 2 M | ||||||||
| SalariesAndWages | 1 M | 1 M | 726000.0 | 2 M | 2 M | 816000.0 | 1 M | |||
| Selling Gen & administrative expense | 53 M | 54 M | 57 M | 60 M | 65 M | 66 M | 54 M | 61 M | 75 M | 84 M |
| SellingAndMarketingExpense | 53 M | 54 M | 57 M | 60 M | 65 M | 1 M | 468000.0 | 785000.0 | 1 M | 1 M |
| SellingExpense | 53 M | 54 M | 57 M | 60 M | 65 M | |||||
| Special income/charges | -287000.0 | 9000.0 | 9000.0 | 5000.0 | 9000.0 | |||||
| Total Income available for interest expense (EBIT) | 2 M | 6 M | 6 M | 4 M | 1 M | 5 M | -1 M | -3 M | 10 M | 32 M |
| Total common shares outstanding | 15 M | 15 M | 15 M | 15 M | 16 M | 16 M | 16 M | 16 M | 16 M | 16 M |
| Total net income | 849000.0 | 5 M | 23 M | -3 M | -2 M | 2 M | -2 M | -15 M | 17 M | 22 M |
| Total ordinary shares | 16 M | 16 M | 16 M | 16 M | 16 M | 16 M | 16 M | 16 M | 16 M | 16 M |
| Total revenues | 164 M | 169 M | 173 M | 189 M | 201 M | 193 M | 153 M | 185 M | 231 M | 269 M |
| TotalExpenses | -56 M | -55 M | -54 M | -62 M | -68 M | 188 M | 154 M | 187 M | 221 M | 238 M |
| TotalRevenue | 164 M | 169 M | 173 M | 189 M | 201 M | 193 M | 153 M | 185 M | 231 M | 269 M |
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