VIRCO MFG CORPORATION (VIRC) FY2025 10-K Annual Report

Filed: Apr 14, 2025
Consumer Discretionary
Public Bldg & Related FurnitureSEC EDGAR

VIRCO MFG CORPORATION (VIRC) 10-K annual report for fiscal year 2025, filed with SEC EDGAR on Apr 14, 2025. This page provides AI-powered analysis including business overview, management discussion & analysis (MD&A), risk factors, and key financial data such as revenue, net income, gross margin, operating margin, and return on equity (ROE) extracted from XBRL.

VIRCO MFG CORPORATION FY2025 10-K Analysis

Business Overview

  • Core business: Design, manufacture, and distribute moveable educational and institutional furniture across U.S. markets
  • New product emphasis: Expansion of Healthy Movement line with R2M Sit-to-Stand Workstation and Topaz Series® classroom collection launched
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Management Discussion & Analysis

  • Revenue impacted by $23M disaster recovery orders in FY2025, shipped as $9M (Q1), $4M (Q2), $6M (Q3), $4M (Q4), boosting seasonal sales cycle
  • Operating margin not explicitly stated; increased selling prices offset volatile commodity costs in FY2023; cost stability in FY2024 and FY2025 noted
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Risk Factors

  • Environmental compliance risk with potential substantial costs under unspecified environmental laws
  • Self-insured product liability exposure up to $250,000 per occurrence for fiscal 2025
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VIRCO MFG CORPORATION FY2025 Key Financial Metrics
XBRL

Revenue

$266M

-1.1% YoY

Net Income

$22M

-1.2% YoY

Gross Margin

43.1%

-5bp YoY

Operating Margin

10.5%

-138bp YoY

Net Margin

8.1%

-1bp YoY

ROE

19.8%

-422bp YoY

Total Assets

$192M

+31.1% YoY

EPS (Diluted)

$1.32

-1.5% YoY

Operating Cash Flow

$33M

+22.9% YoY

Source: XBRL data from VIRCO MFG CORPORATION FY2025 10-K filing on SEC EDGAR. All figures in USD.

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