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Virco Manufacturing (VIRC) earnings and revenue breakdown
Latest: Q2 FY27 · 10-Q filed Sep 4, 2026 · Virco Manufacturing (VIRC) Q2 FY27 earnings results →
Q2 FY27 Revenue down 5% year over year to $87.5M · 10¢ of every $1 of revenue kept as net profit · operating margin 12.1%
Virco Manufacturing made $87.5M in Q2 FY27 (-5% Y/Y). Operating margin 12.1%, net earnings $8.6M. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed Sep 4, 2026.
Drawing the Sankey…
Open the interactive Sankey → click any line for what the company wrote about it, compare Y/Y and Q/Q, export as PNG or PDF
What changed this quarter
Revenue was $87.5M in Q2 FY27, down 5% year over year and up 185% from the previous quarter.
Gross margin was 40.0%, down 4.4 points from Q2 FY26. Operating profit was $10.5M, a 12.1% margin (down 4.6 points year over year). Operating expenses fell 4% while revenue fell 5%. Net earnings were $8.6M, down 15% year over year. The effective tax rate was 23.3%.
Operating cash flow was $6.5M (up 104% year over year), 76% of net earnings. Non-cash charges added back $1.4M of depreciation and amortization and $51K of share-based compensation. Working capital and other items used $3.6M. Capital expenditures of $602K left free cash flow of $5.9M.
Quarterly history
| Quarter | Form | Filed | Revenue | Y/Y | Op. margin | Net earnings | Op. cash flow |
|---|---|---|---|---|---|---|---|
| Q2 FY27 | 10-Q | Sep 4, 2026 | $87.5M | -5% | 12.1% | $8.6M | $6.5M |
| Q1 FY27 | 10-Q | Jun 3, 2026 | $30.7M | -9% | -11.9% | −$2.8M | −$9.4M |
| Q4 FY26 | 10-K | Apr 8, 2026 | $26.2M | -8% | -37.9% | −$7.0M | −$10.8M |
| Q3 FY26 | 10-Q | Dec 8, 2025 | $47.6M | -42% | -3.6% | −$1.3M | $25.8M |
| Q2 FY26 | 10-Q | Sep 5, 2025 | $92.1M | -15% | 16.7% | $10.2M | $3.2M |
| Q1 FY26 | 10-Q | Jun 6, 2025 | $33.8M | -28% | -0.3% | $732K | −$19.0M |
| Q4 FY25 | 10-K | Apr 14, 2025 | $28.5M | -33% | -28.5% | −$5.7M | −$8.3M |
Charts
Interactive views
The same charts as the app — open one to draw it.
💵Where each $1 goesinteractive
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🌏Named in Asian annual reportsinteractive
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🔄Rotation against the market and its industry (RRG)interactive
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🔍Earnings qualityinteractive
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⚖️Fair value by methodinteractive
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🔭Outlook & guidanceinteractive
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📈Investments: gains and what it boughtinteractive
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🏭Its industry’s money flow (input-output)interactive
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About Virco Manufacturing
Designing, producing, and distributing high-value furniture for a diverse family of customers is a 75-year tradition at Virco Mfg. Corporation (“Virco” or the “Company”, or in the first person, “we”, “us” or “our”). Virco was incorporated in California in February 1950 and reincorporated in Delaware in April 1984. Virco started as a local manufacturer of chairs and desks for Los Angeles-area schools, and over the years has become the largest manufacturer and supplier of moveable educational furniture and equipment for the preschool through 12th grade market in the United States. As the market for school furniture has evolved, the Company has developed significant selling and service capabilities. The Company employs interior designers, CAD layout specialists, and project management specialists to support its direct sales force.
In its own words, from its annual report, filed Apr 14, 2025.
Source: Virco Manufacturing 10-Q on SEC EDGAR · CIK 751365 · Public Bldg & Related Furniture
13F: who owns VIRC and who is buying
More on VIRC
History
Every quarter: Q2 FY27 results · Q1 FY27 results · Q4 FY26 results · Q3 FY26 results · Q2 FY26 results · Q1 FY26 results · Q4 FY25 results