Spark Energy Inc. (SPKEP)
NASDAQ: SPKEP
· Real-Time Price · USD
25.96
0.04 (0.14%)
At close: Aug 10, 2021, 6:00 AM
Spark Energy Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 430.68M | 427.34M | 398.87M | 395.58M | 412.05M | 416.75M | 434.82M | 450.87M | 459.49M | 465.19M | 460.49M | 443.42M | 422.54M | 407.63M | 393.49M | 412.22M | 454.87M | 501.21M |
Cost of Revenue | 265.59M | 244.24M | 230.79M | 263.97M | 266.4M | 270.63M | 306.13M | 358.89M | 390.05M | 405.83M | 357.1M | 357.2M | 295.28M | 269.76M | 323.22M | 273.69M | 318.51M | 347.94M |
Gross Profit | 165.08M | 183.11M | 168.08M | 131.61M | 145.64M | 146.12M | 128.69M | 91.98M | 69.44M | 59.36M | 103.4M | 86.22M | 127.25M | 137.88M | 70.27M | 138.53M | 136.37M | 153.28M |
Operating Income | 68.73M | 83.3M | 72.96M | 51.95M | 67.18M | 73.32M | 52.67M | 13.33M | -9.83M | -19.72M | 24.76M | 11.7M | 57.54M | 70.61M | 4.41M | 57.65M | 43.89M | 47.54M |
Interest Income | n/a | n/a | 24K | 37K | 47K | 54K | 110K | 97K | 98K | 297K | 265K | 407K | 465K | 338K | 376K | 364K | 375K | 349K |
Pretax Income | 62.21M | 76.58M | 77.33M | 49.74M | 64.41M | 69.83M | 37.25M | 3.84M | -19.09M | -28.15M | 17.69M | 6.22M | 52.81M | 66.02M | -147K | 52.82M | 38.89M | 42.87M |
Net Income | 33.27M | 38.16M | 28.25M | 17.99M | 23.37M | 23.73M | 8.39M | -18.76M | -31.15M | -26.59M | 11.2M | 26.15M | 43.95M | 39.95M | 1.29M | 17.87M | 12.6M | 13.19M |
Selling & General & Admin | 68.88M | 74.11M | 74.45M | 73.65M | 73.13M | 68.98M | 68.87M | 68.19M | 67.35M | 64.22M | 61.93M | 56.05M | 49.46M | 46.54M | 44.28M | 57.7M | 67.06M | 77.73M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 16.25M | 14.47M | 9.45M | 6.01M | 5.33M | 3.81M | 7.15M | 10.46M | 11.91M | 14.86M | 16.7M | 18.47M | 20.25M | 20.73M | 21.58M | 391.86M | 386.52M | 389.12M |
Operating Expenses | 85.14M | 88.59M | 83.9M | 79.66M | 78.46M | 72.79M | 76.02M | 78.64M | 79.27M | 79.08M | 78.64M | 74.52M | 69.71M | 67.27M | 65.86M | 80.88M | 92.47M | 105.74M |
Interest Expense | 6.63M | 6.81M | 6.33M | 6.69M | 6.61M | 6.67M | 8.03M | 8.28M | 7.98M | 7.16M | 5.16M | 3.17M | 2.56M | 2.56M | 2.52M | 2.68M | 2.77M | 2.32M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 350.73M | 332.82M | 314.69M | 343.63M | 344.86M | 343.43M | 382.15M | 437.54M | 469.32M | 484.91M | 435.73M | 431.71M | 365M | 337.03M | 389.08M | 354.57M | 410.98M | 453.67M |
Income Tax Expense | 14.28M | 16.1M | 16.26M | 14.2M | 15.86M | 17.89M | 11.14M | 4.36M | 953K | -1.56M | 6.48M | 3.37M | 10.44M | 11.38M | 3.8M | 12.16M | 10.28M | 12.28M |
Shares Outstanding (Basic) | 3.79M | 3.53M | 3.53M | 3.32M | 3.28M | 3.23M | 3.23M | 3.23M | 3.21M | 3.17M | 3.17M | 15.86M | 15.78M | 15.8M | 15.66M | 15.66M | 15.66M | 15.66M |
Shares Outstanding (Diluted) | 3.79M | 3.53M | 3.53M | 3.32M | 3.26M | 3.23M | 3.23M | 7.23M | 3.21M | 7.17M | 3.17M | 15.86M | 15.78M | 15.8M | 15.8M | 15.8M | 15.8M | 15.8M |
EPS (Basic) | 3.96 | 6.20 | 7.02 | 4.71 | 7.21 | 7.37 | 2.59 | -5.98 | -8.62 | -10.32 | -6.23 | 1.64 | 2.90 | 2.78 | 0.33 | 1.39 | 1.05 | 1.09 |
EPS (Diluted) | 3.96 | 6.21 | 7.03 | 4.72 | 5.93 | 6.08 | 2.49 | -6.08 | -7.43 | -9.13 | -6.23 | 1.65 | 2.90 | 2.77 | 0.33 | 1.38 | 1.05 | 1.10 |
EBITDA | 78.55M | 90.03M | 91.52M | 65.67M | 80.23M | 86.15M | 55.57M | 23.66M | 1.96M | -14.55M | 31.82M | 20.81M | 67.92M | 91.03M | 25.63M | 80.47M | 69.43M | 75.68M |
EBIT | 65.15M | 79.7M | 83.61M | 55.87M | 70.47M | 75.95M | 44.12M | 11.38M | -11.85M | -21.74M | 22.7M | 9.39M | 55.37M | 68.58M | 2.37M | 56.01M | 42.16M | 45.7M |
Depreciation & Amortization | 13.41M | 10.33M | 7.34M | 8.71M | 8.02M | 7.81M | 9.1M | 10.46M | 11.91M | 14.86M | 16.7M | 18.47M | 20.25M | 20.73M | 21.58M | 23.18M | 25.41M | 28.01M |