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 | 399.58M | 396.25M | 367.77M | 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 | 233.15M | 213.09M | 199.65M | 265.27M | 267.7M | 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 | 166.43M | 183.16M | 168.13M | 130.31M | 144.34M | 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 | 73.52M | 88.09M | 77.75M | 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 | -47K | -47K | -23K | 37K | 47K | 54K | 110K | 2.31M | 2.31M | 2.51M | 2.48M | 407K | 465K | 338K | 376K | 364K | 375K | 349K |
Pretax Income | 62.77M | 77.14M | 77.9M | 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 | 58.43M | 70.97M | 61.08M | 25.58M | 31.44M | 23.73M | 8.39M | -18.76M | -31.15M | -26.59M | 11.2M | 26.15M | 45.9M | 43.85M | 5.2M | 21.77M | 16.5M | 17.18M |
Selling & General & Admin | 72.46M | 77.69M | 78.03M | 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 | 20.45M | 17.37M | 12.34M | 4.71M | 4.03M | 3.81M | 7.15M | 10.46M | 11.91M | 14.86M | 16.7M | 18.47M | 20.25M | 20.73M | 21.58M | 23.18M | 17.84M | 20.44M |
Operating Expenses | 92.91M | 95.06M | 90.38M | 78.36M | 77.16M | 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 | -9.9M | -10.1M | -6.94M | -114K | 3.15M | 6.67M | 8.03M | 6.07M | 5.77M | 4.94M | 2.94M | 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 | 326.06M | 308.15M | 290.02M | 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 | 17.27M | 19.1M | 19.25M | 17.19M | 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 | 3.29M | 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) | 3.24 | 4.66 | 5.48 | 4.78 | 6.39 | 7.37 | 2.59 | -5.98 | -9.85 | -8.36 | 3.68 | 8.32 | 14.01 | 12.93 | 0.41 | 7.44 | 5.89 | 6.14 |
EPS (Diluted) | 3.24 | 4.66 | 5.48 | 3.89 | 5.10 | 6.08 | 2.49 | -6.08 | -8.65 | -7.17 | 3.59 | 8.26 | 13.89 | 12.82 | 0.39 | 7.39 | 5.89 | 6.09 |
EBITDA | 67.83M | 78.92M | 79.84M | 58.32M | 75.56M | 84.29M | 54.28M | 21.79M | 11K | -6.93M | 38.83M | 27.86M | 75.62M | 89.31M | 23.95M | 78.67M | 67.06M | 73.2M |
EBIT | -50.39M | -50.39M | -25.24M | 30.79M | 50.39M | 76.5M | 45.27M | 11.41M | -11.82M | -21.71M | 22.13M | 9.39M | 55.37M | 68.58M | 2.37M | 55.49M | 41.65M | 45.19M |
Depreciation & Amortization | 16.45M | 13.37M | 10.39M | 8.71M | 8.02M | 7.81M | 9.18M | 9.83M | 10.58M | 12.86M | 14.07M | 16.55M | 19.03M | 20.16M | 21.58M | 23.18M | 25.41M | 28.01M |