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	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	554.89M	622.03M	688.49M	737.7M	813.73M	856.06M	907.44M	961.95M	1.01B	1.01B	969.25M	888.44M	796.09M	729.99M	672.55M	597.3M	513.5M	439.67M	372.84M	362.09M
Cost of Revenue	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	344.59M	406.89M	445.64M	538.79M	615.23M	677.42M	746.96M	750.87M	845.49M	777.35M	744.31M	696.28M	550.1M	515.06M	477.52M	400.72M	325.83M	294.66M	232.8M	237.07M
Gross Profit	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	210.3M	215.14M	242.85M	198.91M	198.5M	178.64M	160.48M	211.07M	160.44M	234.84M	224.94M	192.15M	245.99M	214.93M	195.03M	196.58M	187.68M	145M	140.04M	125.01M
Operating Income	84.18M	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	88.8M	76.76M	93.7M	31.55M	23.98M	11.55M	-9.09M	48.42M	-3.65M	67.89M	60.53M	39.38M	102.67M	76.02M	66.89M	75M	75.53M	46.81M	45.1M	34.3M
Interest Income	n/a	37K	47K	54K	110K	97K	98K	297K	265K	407K	465K	338K	376K	364K	375K	349K	423K	1.54M	1.78M	2.23M	2.25M	1.05M	725K	784K	796K	908K	1.08M	523K	521K	984K	1.06M	1.25M	1.05M	434K	199K	192K
Pretax Income	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	83.95M	75.7M	92.2M	29.68M	21.47M	4.12M	-17.48M	39.77M	-12.31M	81.32M	74.07M	51.97M	114.06M	61.98M	54.51M	64.91M	67.84M	43.64M	42.16M	31.77M
Net Income	61.08M	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	25.3M	20.51M	26.36M	10.12M	6.42M	5.21M	-3.56M	10.31M	-2.8M	11.4M	9.01M	3.33M	17.74M	13.26M	11.1M	12.36M	14.44M	6.68M	7.81M	6.18M
Selling & General & Admin	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	90.73M	105.27M	113.82M	129.73M	133.53M	122.26M	120.33M	110.86M	111.43M	115.24M	115.11M	106.68M	101.01M	99.06M	91.51M	88.36M	81.36M	69.36M	66.84M	63.62M
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	11.49M	10.01M	9.32M	7.81M	9.1M	10.46M	11.91M	14.86M	16.7M	18.47M	20.25M	20.73M	21.58M	391.86M	386.52M	389.12M	391.88M	672.73M	682.51M	684.82M	688.17M	930.11M	920.57M	923.12M	923.98M	620.34M	631.9M	618.77M	614.98M	398.21M	394.99M	401.5M	392.18M	281.01M	280.27M	279.26M
Operating Expenses	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	121.5M	138.38M	149.14M	167.36M	174.52M	167.09M	169.57M	162.65M	164.09M	166.95M	164.41M	152.77M	143.31M	138.91M	128.14M	121.58M	112.14M	98.19M	94.94M	90.71M
Interest Expense	-6.94M	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	2.58M	6.68M	7.19M	7.95M	8.62M	5.76M	6.2M	6.51M	6.51M	6.17M	5.75M	6.62M	6.78M	5.93M	5.47M	3.34M	2.34M	1.92M	1.87M	1.76M
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	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	466.09M	545.27M	594.78M	706.15M	789.75M	844.5M	916.53M	913.53M	1.01B	944.3M	908.72M	849.05M	693.42M	653.97M	605.66M	522.31M	437.97M	392.86M	327.74M	327.78M
Income Tax Expense	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	15.74M	16.97M	18.4M	8.14M	7.26M	4.5M	1.75M	9.59M	2.08M	32.87M	31.5M	28.66M	37.53M	8.84M	7.52M	11.85M	10.43M	7.23M	6.68M	2.4M
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)	0.89	3.89	6.39	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	1.87	1.56	1.94	0.78	0.54	0.46	-0.17	0.76	-0.08	0.89	0.68	0.27	1.20	0.85	0.71	0.79	0.92	0.43	0.50	0.40
EPS (Diluted)	0.89	3.89	5.10	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	1.86	1.55	1.92	0.76	0.53	0.46	-0.16	0.76	-0.07	0.88	0.67	0.27	1.19	0.85	0.71	0.79	0.91	0.42	0.49	0.39
EBITDA	98.47M	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	119.69M	117.25M	136.39M	76.55M	72.34M	56.42M	40.19M	100.39M	47.79M	119.23M	110.14M	86.19M	145.37M	120.56M	114.53M	131.57M	131.39M	95.63M	86.2M	61.73M
EBIT	n/a	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	87.05M	75.02M	92.03M	30.26M	22.73M	9.88M	-11.28M	46.28M	-5.15M	88.14M	80.47M	57.34M	120.63M	67.69M	59.77M	78.41M	78.35M	53.65M	51.77M	32.09M
Depreciation & Amortization	9.45M	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	30.77M	33.12M	35.33M	37.64M	41M	44.86M	49.28M	51.96M	51.44M	50.62M	48.89M	46.13M	42.67M	46.37M	53.9M	49.9M	48.53M	40.25M	28.9M	27.89M