Via Renewables Inc. (VIASP)

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22.98

0.05 (0.20%)

At close: Apr 17, 2025, 3:30 PM

22.98

0.00%

After-hours: Apr 17, 2025, 04:00 PM EDT

Via Renewables Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	104.62M	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	119.04M	140.63M	128.54M	166.68M	186.18M	207.09M	177.75M	242.71M	228.51M	258.48M	232.25M	286.69M	234.78M	215.54M	151.44M	194.34M	168.68M	158.09M	76.19M	110.55M
Cost of Revenue	38.53M	68.62M	41.7M	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	75.05M	85.12M	65.61M	118.82M	137.34M	123.87M	158.76M	195.25M	199.54M	193.41M	162.67M	289.88M	131.4M	160.37M	114.64M	143.7M	96.35M	122.83M	37.84M	68.8M
Gross Profit	66.09M	25.16M	45M	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	44M	55.51M	62.93M	47.86M	48.84M	83.22M	18.99M	47.45M	28.98M	65.07M	69.58M	-3.19M	103.38M	55.16M	36.8M	50.65M	72.33M	35.26M	38.34M	41.75M
Operating Income	44.05M	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	12.67M	29.15M	33.59M	13.39M	633K	46.09M	-28.57M	5.82M	-11.79M	25.45M	28.94M	-46.25M	59.75M	18.09M	7.8M	17.04M	33.1M	8.96M	15.9M	17.58M
Interest Income	-24K	n/a	n/a	24K	13K	10K	7K	80K	n/a	11K	206K	48K	142K	69K	79K	86K	130K	80K	53K	160K	1.25M	322K	494K	189K	42K	n/a	553K	201K	154K	168K	n/a	199K	617K	240K	194K	n/a
Pretax Income	31.27M	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	11.76M	27.75M	32.45M	11.99M	3.51M	44.24M	-30.07M	3.79M	-13.84M	22.64M	27.18M	-48.3M	79.8M	15.39M	5.08M	13.79M	27.71M	7.93M	15.47M	16.73M
Net Income	42.75M	2.14M	7.62M	8.57M	-338K	7.52M	7.98M	-6.77M	-27.49M	-4.87M	12.53M	31.02M	-12.54M	12.93M	8.53M	-7.63M	4.04M	7.66M	9.12M	4.48M	-751K	13.51M	-7.12M	782K	-1.97M	4.74M	6.76M	-12.33M	12.23M	2.35M	1.08M	2.09M	7.75M	183K	2.34M	4.17M
Selling & General & Admin	18.6M	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	24.65M	19.08M	21.33M	25.68M	39.18M	27.63M	37.25M	29.48M	27.91M	25.7M	27.78M	30.05M	31.72M	25.57M	19.35M	24.38M	29.78M	18.01M	16.2M	17.38M
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	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	3.43M	2.5M	3.51M	2.04M	1.96M	1.82M	1.99M	3.34M	3.31M	3.27M	4.94M	5.18M	5.08M	5.05M	5.41M	6.04M	375.36M	-290K	8.01M	8.8M	656.21M	9.5M	10.31M	12.15M	898.15M	-47K	12.86M	13.02M	594.51M	11.51M	-265K	9.23M	377.73M	8.29M	6.24M	-95K
Operating Expenses	22.04M	20.16M	24.37M	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	31.33M	26.36M	29.34M	34.47M	48.21M	37.13M	47.56M	41.63M	40.77M	39.61M	40.64M	43.07M	43.63M	37.08M	29M	33.61M	39.23M	26.3M	22.44M	24.17M
Interest Expense	-11.67M	1.67M	1.72M	1.34M	1.96M	1.59M	1.78M	2.7M	2.21M	1.29M	955K	697K	231K	678K	959K	650K	390K	767K	516K	911K	4.48M	1.28M	1.27M	1.59M	1.62M	1.72M	1.58M	1.59M	1.27M	1.3M	2.45M	1.75M	428K	844K	318K	753K
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	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	60.57M	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	106.38M	111.48M	94.95M	153.29M	185.55M	160.99M	206.32M	236.89M	240.31M	233.02M	203.31M	332.94M	175.02M	197.45M	143.64M	177.31M	135.58M	149.13M	60.29M	92.97M
Income Tax Expense	6.61M	1.69M	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	3M	5.14M	5.67M	1.93M	4.24M	6.57M	-4.59M	1.04M	1.48M	3.82M	3.25M	-6.47M	32.26M	2.45M	409K	2.41M	3.57M	1.13M	4.74M	988K
Shares Outstanding (Basic)	3.29M	3.32M	5.06M	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	15.66M	15.66M	15.66M	15.66M	15.66M	15.66M	15.66M	15.66M	15.66M	15.66M	15.66M	15.66M	15.66M	15.66M	15.66M	15.66M	15.66M	15.66M	15.66M	15.66M
Shares Outstanding (Diluted)	3.29M	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	15.8M	15.8M	15.8M	15.8M	15.8M	15.8M	15.8M	15.8M	15.8M	15.8M	15.8M	15.8M	15.8M	15.8M	15.8M	15.8M	15.8M	15.8M	15.8M	15.8M
EPS (Basic)	-3.1	-0.17	1.51	2.65	-0.1	2.33	2.49	-2.13	-8.67	-0.31	0.79	1.96	-0.8	0.95	0.67	-0.49	0.26	0.61	0.71	0.29	-0.05	0.99	-0.45	0.05	-0.13	0.36	0.48	-0.79	0.84	0.15	0.07	0.14	0.49	0.01	0.15	0.27
EPS (Diluted)	-3.1	-0.17	1.51	2.65	-0.1	1.04	2.49	-0.94	-8.67	-0.31	0.79	1.96	-0.79	0.94	0.66	-0.48	0.26	0.61	0.71	0.28	-0.05	0.98	-0.45	0.05	-0.12	0.36	0.47	-0.78	0.83	0.15	0.07	0.14	0.49	0.01	0.15	0.26
EBITDA	40.37M	7.5M	22.84M	27.76M	7.57M	22.05M	28.76M	-2.81M	-24.34M	356K	12.25M	43.56M	-35.35M	47.47M	35.36M	-21.83M	19.48M	36.43M	41.6M	22.18M	17.03M	55.58M	-18.25M	17.98M	1.11M	39.35M	41.95M	-34.62M	72.55M	30.26M	18M	24.55M	47.74M	24.23M	35.05M	24.37M
EBIT	-50.78M	5M	20.63M	25.16M	5.08M	19.61M	26.11M	-6.68M	-27.66M	-3.62M	16.22M	37.77M	-40.97M	42.36M	29.43M	-28.45M	12.67M	28.51M	32.97M	12.9M	633K	45.52M	-28.8M	5.37M	-12.22M	24.37M	28.75M	-46.05M	81.07M	16.7M	5.62M	17.24M	28.14M	8.77M	24.26M	17.17M
Depreciation & Amortization	2.69M	2.5M	2.21M	2.04M	1.96M	1.82M	1.99M	3.34M	3.31M	3.27M	4.94M	5.18M	5.08M	5.05M	5.41M	6.04M	6.68M	7.28M	8.01M	8.8M	9.04M	9.48M	10.32M	12.16M	12.9M	13.9M	13.01M	11.63M	12.08M	12.17M	10.24M	8.17M	15.78M	19.71M	6.24M	6.79M