VIRCO MFG. CORPORATION

VIRC ·Consumer Cyclical, Furnishings, Fixtures & Appliances, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $189.3M $173.4M $168.6M $164.1M $155.0M $157.9M $166.4M $181.0M
Cost of Revenue $123.8M $110.9M $109.0M $108.7M $102.5M $107.3M $118.3M $129.6M
Gross Profit $65.5M $62.5M $59.6M $55.4M $52.6M $50.6M $48.2M $51.4M
Gross Margin 34.6% 36.1% 35.4% 33.8% 33.9% 32.0% 28.9% 28.4%
Operating Expenses
Research & Development
SG&A Expense $60.3M $56.6M $53.7M $52.7M $52.6M $52.4M $56.2M $58.9M
Operating Income $5.1M $5.9M $5.9M $2.4M $-1.4M $-2.5M $-12.6M $-7.5M
Operating Margin 2.7% 3.4% 3.5% 1.4% -0.9% -1.6% -7.6% -4.1%
Interest Expense $1.5M $1.2M $1.3M $1.5M $1.3M $1.6M $1.1M $1.1M
Pretax Income $2.4M $4.7M $4.7M $918.0K $-2.7M $-4.0M $-13.7M $-8.6M
Income Tax Expense $5.6M $-18.0M $118.0K $69.0K $-1.0M $-209.0K $55.0K $9.0M
Net Income $-3.2M $22.8M $4.5M $849.0K $-1.7M $-3.8M $-13.8M $-17.6M
Net Margin -1.7% 13.1% 2.7% 0.5% -1.1% -2.4% -8.3% -9.7%
EPS (Basic) $-0.21 $1.51 $0.31 $0.06 $-0.12 $-0.27 $-0.97 $-1.25
EPS (Diluted) $-0.21 $1.49 $0.30 $0.06 $-0.12 $-0.27 $-0.97 $-1.25
Shares Outstanding (Basic) 15.2M 15.1M 14.9M 14.8M 14.6M 14.4M 14.2M 14.1M
Shares Outstanding (Diluted) 15.2M 15.3M 15.1M 15.0M 14.6M 14.4M 14.2M 14.1M
Dividends Per Share $0.00 $0.00 $0.05 $0.10
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