Via Renewables, Inc. (VIA) - Income Statement

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VIA
Financials

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	2011	2010	2009	2008	2007
Revenue Numbers are in millions	398.868	435.177	460.493	393.485	554.89	813.725	1,005.928	798.055	546.697	358.153	322.876	317.09	379.062	14,914	9,337	13,619	14,625	13,423
Cost of Revenue Numbers are in millions	230.791	314.97	357.096	323.219	344.592	615.225	845.493	552.167	344.944	241.188	258.616	233.026	279.506	7,868	0	0	0	0
Gross Profit Numbers are in millions	168.077	120.207	103.397	70.266	210.298	198.5	160.435	245.888	201.753	116.965	64.26	84.064	99.556	7,046	9,337	13,619	14,625	13,423
Gross Profit Ratio Numbers are in millions	0.421	0.276	0.225	0.179	0.379	0.244	0.159	0.308	0.369	0.327	0.199	0.265	0.263	0.472	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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	2,921	2,025	2,737	2,910	2,664
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	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	2,921	2,025	2,737	2,910	2,664
Other Expenses Numbers are in millions	9.446	0	16.703	21.578	30.767	40.987	52.658	22.267	32.788	25.378	22.221	16.215	22.795	0	0	0	0	0
Operating Expenses Numbers are in millions	83.899	68.874	78.636	65.857	121.501	174.521	164.089	143.468	117.752	87.06	68.101	51.235	70.116	2,921	2,025	2,737	2,910	2,664
Operating Income Numbers are in millions	84.178	51.333	24.761	4.409	88.797	23.979	-3.654	102.42	84.001	29.905	-3.841	32.829	29.44	3,617	1,812	2,706	2,523	2,935
Operating Income Ratio Numbers are in millions	0.211	0.118	0.054	0.011	0.16	0.029	-0.004	0.128	0.154	0.083	-0.012	0.104	0.078	0.243	0.194	0.199	0.173	0.219
Total Other Income Expenses Net Numbers are in millions	-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	-1,434	0	-430	-3,128	-3,864
Income Before Tax Numbers are in millions	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	2,183	1,812	2,276	-605	-929
Income Before Tax Ratio Numbers are in millions	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	0.146	0.194	0.167	-0.041	-0.069
Income Tax Expense Numbers are in millions	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	1,062	-627	-708	-605	-929
Net Income Numbers are in millions	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	1,121	2,439	2,984	0	0
Net Income Ratio Numbers are in millions	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	0.075	0.261	0.219	0	0
EPS Numbers are in millions	5.48	4.66	3.55	-1.31	23.43	4.97	-0.44	6.15	6.35	3.15	-0.045	26.18	21.74	1,692.33	3,682.07	4,504.83	0	0
EPS Diluted Numbers are in millions	5.48	4.66	3.55	-1.31	23.18	4.88	-0.44	6.05	5.55	1.99	-0.045	26.18	21.74	1,692.08	3,681.51	4,504.15	0	0
EBITDA Numbers are in millions	79.837	60.435	41.593	26.357	119.987	66.231	36.03	145.016	114.887	54.678	18.643	49.397	52.297	8,697	2,034	3,097	2,928	3,327
EBITDA Ratio Numbers are in millions	0.2	0.139	0.09	0.067	0.216	0.081	0.036	0.182	0.21	0.153	0.058	0.156	0.138	0.583	0.218	0.227	0.2	0.248

Via Renewables, Inc.

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