Filing Flows › Virco Manufacturing (VIRC) › Q2 FY27 › vs Q2 FY26
Virco Manufacturing (VIRC) Q2 FY27 vs Q2 FY26 (year over year)
Virco Manufacturing's revenue fell $4.6M (-5%) from $92.1M in Q2 FY26 to $87.5M in Q2 FY27. Gross margin 40.0% against 44.4% (-4.4 pts).
Virco Manufacturing, Q2 FY27: revenue $87.5M (-5% year over year), operating margin 12.1%, net earnings $8.6M, operating cash flow $6.5M. The chart draws each line against Q2 FY26, the increases inside each band.
Margins
| Q2 FY27 | Q2 FY26 | Change | |
|---|---|---|---|
| Gross margin | 40.0% | 44.4% | -4.4 pts |
| Operating margin | 12.1% | 16.7% | -4.6 pts |
| Net margin | 9.8% | 11.1% | -1.2 pts |
| Free cash flow margin | 6.8% | 2.0% | +4.8 pts |
Every line
| Line | Q2 FY27 | Q2 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $87.5M | $92.1M | −$4.6M | -5% |
| Gross profit | $35.0M | $40.9M | −$5.9M | -14% |
| Cost of revenue | $52.5M | $51.2M | $1.2M | +2% |
| Other income, net | $689K | −$1.2M | $1.9M | — |
| Operating profit | $10.5M | $15.4M | −$4.8M | -31% |
| Operating expenses | $24.5M | $25.5M | −$1.0M | -4% |
| Pre-tax earnings | $11.2M | $14.2M | −$2.9M | -21% |
| Net earnings | $8.6M | $10.2M | −$1.6M | -15% |
| Income tax | $2.6M | $4.0M | −$1.4M | -34% |
| Depreciation & amortization | $1.4M | $1.6M | −$113K | -7% |
| Share-based compensation | $51K | $51K | $0 | 0% |
| Working capital & other | $3.6M | $8.6M | −$5.0M | -59% |
| Operating cash flow | $6.5M | $3.2M | $3.3M | +104% |
| Free cash flow (OCF − capex) | $5.9M | $1.8M | $4.1M | +224% |
| Capital expenditures | $602K | $1.4M | −$770K | -56% |
Questions
How much did Virco Manufacturing's revenue grow year over year in Q2 FY27?
Virco Manufacturing's revenue fell $4.6M (-5%) from $92.1M in Q2 FY26 to $87.5M in Q2 FY27. Gross margin 40.0% against 44.4% (-4.4 pts).