Filing Flows › Virco Manufacturing (VIRC) › Q1 FY27 › vs Q1 FY26
Virco Manufacturing (VIRC) Q1 FY27 vs Q1 FY26 (year over year)
Virco Manufacturing's revenue fell $3.1M (-9%) from $33.8M in Q1 FY26 to $30.7M in Q1 FY27.
Virco Manufacturing, Q1 FY27: revenue $30.7M (-9% year over year), operating margin -11.9%, net loss $2.8M, operating cash flow −$9.4M. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $30.7M | $33.8M | −$3.1M | -9% |
| Income tax benefit | $927K | −$262K | $1.2M | — |
| Net loss | $2.8M | −$732K | $3.5M | — |
| Costs & expenses | $34.4M | $34.8M | −$446K | -1% |
| Operating costs | $34.4M | $33.8M | $504K | +1% |
| Cost of revenue | $18.0M | $17.7M | $263K | +1% |
| Operating expenses | $16.4M | $16.1M | $241K | +1% |
| Operating cash sources | $10.9M | $20.6M | −$9.8M | -47% |
| Depreciation & amortization | $1.5M | $1.5M | −$60K | -4% |
| Share-based compensation | $47K | $63K | −$16K | -25% |
| Cash used in operations | $9.4M | $19.0M | −$9.7M | -51% |
| Net loss absorbed | $2.8M | −$732K | $3.5M | — |
| Working capital & other | $8.1M | $21.4M | −$13.3M | -62% |
Questions
How much did Virco Manufacturing's revenue grow year over year in Q1 FY27?
Virco Manufacturing's revenue fell $3.1M (-9%) from $33.8M in Q1 FY26 to $30.7M in Q1 FY27.