v3.23.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands	12 Months Ended
	Jan. 31, 2023	Jan. 31, 2022
Income Statement [Abstract]
Net sales	$ 231,064	$ 184,828
Costs of goods sold	145,723	123,899
Gross profit	85,341	60,929
Selling, general, and administrative expenses	74,503	61,265
Operating income (loss)	10,838	(336)
Pension expense	816	2,197
Interest expense, net	1,979	1,195
Income (loss) before income taxes	8,043	(3,728)
Income tax (benefit) expense	(8,504)	11,408
Net income (loss)	$ 16,547	$ (15,136)
Net income (loss) per common share:
Basic	$ 1.03	$ (0.95)
Diluted	$ 1.02	$ (0.95)
Weighted average shares outstanding:
Basic	16,142	15,954
Diluted	16,192	15,954

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 924
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 11.L)
-URI https://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.2(a),(d))
-URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227

VIRCO MFG CORPORATION 10-K