Filing Flows › Virco Manufacturing (VIRC) › Q1 FY27 › vs Q4 FY26
Virco Manufacturing (VIRC) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Virco Manufacturing's revenue rose $4.5M (+17%) from $26.2M in Q4 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 Q4 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $30.7M | $26.2M | $4.5M | +17% |
| Income tax benefit | $927K | $2.9M | −$1.9M | -68% |
| Net loss | $2.8M | $7.0M | −$4.2M | -60% |
| Costs & expenses | $34.4M | $36.1M | −$1.7M | -5% |
| Operating costs | $34.4M | $36.1M | −$1.7M | -5% |
| Cost of revenue | $18.0M | $19.9M | −$1.9M | -10% |
| Operating expenses | $16.4M | $16.2M | $177K | +1% |
| Operating cash sources | $10.9M | $12.4M | −$1.5M | -12% |
| Depreciation & amortization | $1.5M | $1.5M | −$36K | -2% |
| Share-based compensation | $47K | $47K | $0 | 0% |
| Cash used in operations | $9.4M | $10.8M | −$1.5M | -14% |
| Net loss absorbed | $2.8M | $7.0M | −$4.2M | -60% |
| Working capital & other | $8.1M | $5.4M | $2.7M | +51% |
Questions
How much did Virco Manufacturing's revenue grow quarter over quarter in Q1 FY27?
Virco Manufacturing's revenue rose $4.5M (+17%) from $26.2M in Q4 FY26 to $30.7M in Q1 FY27.