Via Renewables Inc. (VIA)
NASDAQ: VIA
· Real-Time Price · USD
10.99
0.00 (0.00%)
At close: Jun 13, 2024, 10:00 PM
Via Renewables 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 | 90.03M | 142.26M | 73.52M | 93.77M | 86.7M | 113.78M | 101.33M | 110.24M | 91.4M | 131.85M | 117.38M | 118.86M | 97.1M | 127.15M | 100.31M | 97.98M | 82.19M | 113M |
Cost of Revenue | 63.05M | 95.39M | 6.08M | 68.62M | 43M | 81.95M | 71.71M | 71.05M | 45.93M | 117.44M | 124.47M | 102.21M | 61.7M | 68.71M | 124.58M | 40.3M | 36.18M | 122.17M |
Gross Profit | 26.97M | 46.86M | 67.44M | 25.16M | 43.7M | 31.83M | 29.62M | 39.19M | 45.47M | 14.41M | -7.09M | 16.65M | 35.4M | 58.45M | -24.27M | 57.68M | 46.02M | -9.16M |
Operating Income | 6.05M | 24.84M | 37.62M | 5M | 20.63M | 14.5M | 11.82M | 20.24M | 26.77M | -6.15M | -27.52M | -2.92M | 16.88M | 38.33M | -40.58M | 42.91M | 29.94M | -27.87M |
Interest Income | n/a | n/a | -47K | n/a | n/a | 24K | 13K | 10K | 7K | 80K | 2.21M | 11K | 206K | 48K | 142K | 69K | 79K | 86K |
Pretax Income | 4.53M | 23.06M | 31.83M | 3.35M | 18.9M | 23.82M | 3.67M | 18.01M | 24.33M | -8.77M | -29.73M | -4.92M | 15.26M | 37.07M | -41.2M | 41.68M | 28.47M | -29.09M |
Net Income | 3.15M | 18.47M | 35.16M | 1.66M | 15.7M | 8.57M | -338K | 7.52M | 7.98M | -6.77M | -27.49M | -4.87M | 12.53M | 31.02M | -12.54M | 14.88M | 10.48M | -7.63M |
Selling & General & Admin | 15.63M | 16.99M | 22.18M | 17.66M | 20.86M | 17.33M | 17.8M | 17.14M | 16.71M | 17.23M | 17.11M | 16.3M | 13.58M | 14.94M | 11.23M | 9.72M | 10.66M | 12.67M |
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 | 5.29M | 5.03M | 7.63M | 2.5M | 2.21M | n/a | n/a | 1.82M | 1.99M | 3.34M | 3.31M | 3.27M | 4.94M | 5.18M | 5.08M | 5.05M | 5.41M | 6.04M |
Operating Expenses | 20.92M | 22.02M | 29.81M | 20.16M | 23.07M | 17.33M | 17.8M | 18.95M | 18.71M | 20.56M | 20.43M | 19.57M | 18.52M | 20.12M | 16.31M | 14.77M | 16.08M | 18.71M |
Interest Expense | -1.54M | -1.82M | -4.87M | -1.67M | -1.74M | 1.34M | 1.96M | 1.59M | 1.78M | 2.7M | n/a | 1.29M | 955K | 697K | 231K | 678K | 959K | 650K |
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 | 83.98M | 117.41M | 35.9M | 88.77M | 66.07M | 99.28M | 89.51M | 90M | 64.63M | 138M | 144.9M | 121.78M | 80.22M | 88.83M | 140.88M | 55.07M | 52.25M | 140.88M |
Income Tax Expense | 1.38M | 4.6M | 6.61M | 4.69M | 3.21M | 4.75M | 4.54M | 3.35M | 5.24M | -2M | -2.24M | -48K | 2.73M | 6.04M | -5.36M | 7.02M | 3.67M | -1.53M |
Shares Outstanding (Basic) | 3.79M | 3.53M | 3.29M | 3.32M | 3.26M | 3.23M | 3.23M | 3.23M | 3.21M | 3.17M | 3.17M | 3.16M | 3.15M | 3.13M | 3.11M | 3.11M | 2.94M | 2.9M |
Shares Outstanding (Diluted) | 3.79M | 3.53M | 3.29M | 3.32M | 3.26M | 3.23M | 3.23M | 7.23M | 3.21M | 7.17M | 3.17M | 3.17M | 3.16M | 3.16M | 3.14M | 3.14M | 2.96M | 2.93M |
EPS (Basic) | 0.09 | 1.83 | 0.60 | 0.72 | 1.51 | 2.65 | -0.1 | 2.33 | 2.49 | -2.13 | -8.67 | -1.54 | 3.98 | 9.91 | -4.03 | 4.15 | 2.90 | -2.61 |
EPS (Diluted) | 0.09 | 1.83 | 1.49 | -0.17 | 1.51 | 2.65 | -0.1 | 1.04 | 2.49 | -0.94 | -8.67 | -1.53 | 3.97 | 9.82 | -4 | 4.10 | 2.90 | -2.61 |
EBITDA | 8.28M | 26.27M | 29.09M | 4.18M | 19.37M | 27.2M | 7.57M | 21.42M | 28.1M | -2.81M | -24.92M | -354K | 21.16M | 42.95M | -35.89M | 47.41M | 34.84M | -22.41M |
EBIT | n/a | n/a | -50.39M | n/a | n/a | 25.16M | 5.63M | 19.61M | 26.11M | -6.07M | -28.23M | -3.62M | 16.22M | 37.77M | -40.97M | 42.36M | 29.43M | -28.45M |
Depreciation & Amortization | 5.29M | 5.03M | 3.63M | 2.5M | 2.21M | 2.04M | 1.96M | 1.82M | 1.99M | 3.42M | 2.6M | 2.57M | 4.28M | 4.62M | 5.08M | 5.05M | 5.41M | 6.04M |