Via Renewables, Inc.
NASDAQ:VIA
10.995 (USD) • At close June 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 398.868 | 435.192 | 460.493 | 393.485 | 554.89 | 813.725 | 1,005.928 | 798.055 | 546.697 | 358.153 | 322.876 | 317.09 | 379.062 |
| Cost of Revenue
| 230.791 | 310.744 | 357.096 | 323.219 | 344.592 | 615.225 | 845.493 | 552.167 | 344.944 | 241.188 | 258.616 | 233.026 | 279.506 |
| Gross Profit
| 168.077 | 124.448 | 103.397 | 70.266 | 210.298 | 198.5 | 160.435 | 245.888 | 201.753 | 116.965 | 64.26 | 84.064 | 99.556 |
| Gross Profit Ratio
| 0.421 | 0.286 | 0.225 | 0.179 | 0.379 | 0.244 | 0.159 | 0.308 | 0.369 | 0.327 | 0.199 | 0.265 | 0.263 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 74.453 | 68.874 | 61.933 | 44.279 | 90.734 | 133.534 | 111.431 | 101.127 | 84.964 | 61.682 | 45.88 | 35.02 | 47.321 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 74.453 | 68.874 | 61.933 | 44.279 | 90.734 | 133.534 | 111.431 | 101.127 | 84.964 | 61.682 | 45.88 | 35.02 | 47.321 |
| Other Expenses
| 9.446 | 9.102 | 16.703 | 21.578 | 30.767 | 40.987 | 52.658 | 22.267 | 32.788 | 25.378 | 22.221 | 16.215 | 22.795 |
| Operating Expenses
| 83.899 | 77.976 | 78.636 | 65.857 | 121.501 | 174.521 | 164.089 | 143.468 | 117.752 | 87.06 | 68.101 | 51.235 | 70.116 |
| Operating Income
| 84.178 | 46.472 | 24.761 | 4.409 | 88.797 | 23.979 | -3.654 | 102.42 | 84.001 | 29.905 | -3.841 | 32.829 | 29.44 |
| Operating Income Ratio
| 0.211 | 0.107 | 0.054 | 0.011 | 0.16 | 0.029 | -0.004 | 0.128 | 0.154 | 0.083 | -0.012 | 0.104 | 0.078 |
| Total Other Income Expenses Net
| -6.844 | -9.225 | -7.075 | -4.556 | -4.843 | -2.509 | -8.661 | 11.389 | -7.902 | -1.956 | -1.315 | -1.361 | -3.301 |
| Income Before Tax
| 77.334 | 37.247 | 17.686 | -0.147 | 83.954 | 21.47 | -12.315 | 113.809 | 76.099 | 27.949 | -5.156 | 31.468 | 26.139 |
| Income Before Tax Ratio
| 0.194 | 0.086 | 0.038 | -0 | 0.151 | 0.026 | -0.012 | 0.143 | 0.139 | 0.078 | -0.016 | 0.099 | 0.069 |
| Income Tax Expense
| 16.259 | 11.142 | 6.483 | 3.804 | 15.736 | 7.257 | 2.077 | 37.528 | 10.426 | 1.974 | -0.891 | 0.056 | 0.046 |
| Net Income
| 61.075 | 14.975 | 11.203 | -3.951 | 68.218 | 14.213 | -1.186 | 18.854 | 14.444 | 3.865 | -0.054 | 31.412 | 26.093 |
| Net Income Ratio
| 0.153 | 0.034 | 0.024 | -0.01 | 0.123 | 0.017 | -0.001 | 0.024 | 0.026 | 0.011 | -0 | 0.099 | 0.069 |
| EPS
| 18.59 | 1.36 | 3.55 | -1.31 | 23.43 | 4.97 | -0.078 | 1.25 | 0.95 | 0.26 | -0.004 | 2.08 | 1.72 |
| EPS Diluted
| 18.59 | 1.36 | 3.55 | -1.31 | 23.18 | 4.88 | -0.078 | 1.25 | 0.95 | 0.26 | -0.004 | 2.08 | 1.72 |
| EBITDA
| 79.837 | 55.683 | 41.593 | 26.357 | 119.987 | 53.836 | 49.753 | 167.284 | 126.873 | 55.607 | 18.343 | 49.397 | 52.297 |
| EBITDA Ratio
| 0.2 | 0.128 | 0.09 | 0.067 | 0.216 | 0.081 | 0.047 | 0.207 | 0.241 | 0.153 | 0.058 | 0.156 | 0.138 |