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Virco Mfg Corporation  (VIRC)
Other Ticker:  
 
    Sector  Retail    Industry Specialty Retail
   Industry Specialty Retail
   Sector  Retail
 

Virco Mfg Income Statement Quarterly

VIRC


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Oct 31 2023)
III. Quarter
(Jul 31 2023)
II. Quarter
(Apr 30 2023)
I. Quarter
(Jan 31 2023)
IV. Quarter
(Oct 31 2022)
III. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 84.25 107.32 34.94 77.40
Other Revenue -0.04 -0.74 - 0.00
Total Revenue 84.21 106.58 34.94 38.79 77.40
Cost of Goods and Services Sold 46.00 58.00 21.74 25.78 46.62
Gross Profit 38.21 48.58 13.20 13.01 30.78
Selling, Administration, Marketing 23.51 27.32 14.51 17.40 21.98
Depriciation & Amortization - - - - -
Research & development - - - - -
Restructuring Charges - - - - -
Other operatinig exp. /-income - - - 0.00 0.00
Unusual Expense /-Income - - - - -
Total operating costs including COS 69.51 85.32 36.26 43.18 68.60
Operating income/-loss 14.71 21.25 -1.31 -4.39 8.80
Other Deductions / - Income
Interest expense 0.77 1.08 0.71 1.68 0.57
Interest income - - - - -
Net interest expense/-income 0.77 1.08 0.71 - 0.57
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 0.48 -0.16 -0.14 0.37 0.04
Total costs & expenses 70.75 86.24 36.83 43.55 69.20
Income /-loss before income taxes 13.46 20.34 -1.89 -4.76 8.19
Income taxes expenses/-benefit 3.30 4.80 -0.44 -8.84 0.32
Income after income taxes 10.16 15.53 -1.44 4.08 7.88
Net income/-loss of other equity - - - 0.00 0.00
Income/-loss from cont. Ops. 10.16 15.53 -1.44 4.08 7.88
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 10.16 15.53 -1.44 4.08 7.88
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 10.16 15.53 -1.44 4.08 7.88
EBIT 14.23 21.42 -1.17 -4.76 8.76
EBITD 15.54 22.68 0.02 -3.61 9.89
EBITDA 15.57 22.71 0.05 -3.58 9.92


Per Share (GAAP Quarterly, in $) (Oct 31 2023)
III. Quarter
(Jul 31 2023)
II. Quarter
(Apr 30 2023)
I. Quarter
(Jan 31 2023)
IV. Quarter
(Oct 31 2022)
III. Quarter
Basic EPS (excl. extra items) 0.62 0.95 -0.09 0.25 0.49
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.62 0.95 -0.09 0.25 0.49
Basic shares outstanding (Mill. of Units) 16.35 16.27 16.21 16.22 16.21
   EPS other shares - - - - -
Diluted Net EPS 0.62 0.95 -0.09 0.25 0.48
Diluted average shares (Mill. of Units) 16.43 16.29 16.21 16.22 16.25
Dividend per share - - - - -



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