Via Renewables, Inc. (VIA) - Quarterly Income Statement

Home
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 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	93.774	86.696	113.782	101.329	110.239	91.399	131.852	117.381	118.859	97.099	127.154	100.306	97.979	82.195	113.005	119.043	140.63	128.536	166.681	186.183	207.087	177.749	242.706	228.514	258.475	232.251	286.688	234.776	215.536	151.436	194.345	168.676	158.094	76.187	110.546	94.84	91.267	65.433	101.803	82.742	68.217	65.94	105.976	82.414	69.899	65.481	99.296
Cost of Revenue Numbers are in millions	68.617	41.697	81.948	71.71	71.05	45.926	117.441	124.475	102.212	61.702	68.707	124.577	40.298	36.176	122.168	75.046	85.118	65.605	118.823	137.344	123.867	158.759	195.255	199.539	193.409	162.669	289.876	131.396	160.373	114.637	143.698	96.351	122.83	37.845	68.8	65.188	60.967	42.12	69.085	66.245	51.863	52.387	88.121	50.585	60.042	52.406	69.993
Gross Profit Numbers are in millions	25.157	44.999	31.834	29.619	39.189	45.473	14.411	-7.094	16.647	35.397	58.447	-24.271	57.681	46.019	-9.163	43.997	55.512	62.931	47.858	48.839	83.22	18.99	47.451	28.975	65.066	69.582	-3.188	103.38	55.163	36.799	50.647	72.325	35.264	38.342	41.746	29.652	30.3	23.313	32.718	16.497	16.354	13.553	17.855	31.829	9.857	13.075	29.303
Gross Profit Ratio Numbers are in millions	0.268	0.519	0.28	0.292	0.355	0.498	0.109	-0.06	0.14	0.365	0.46	-0.242	0.589	0.56	-0.081	0.37	0.395	0.49	0.287	0.262	0.402	0.107	0.196	0.127	0.252	0.3	-0.011	0.44	0.256	0.243	0.261	0.429	0.223	0.503	0.378	0.313	0.332	0.356	0.321	0.199	0.24	0.206	0.168	0.386	0.141	0.2	0.295
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	0	0	0	0	0	0	0	0	0	0	0	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	17.655	20.862	17.333	17.801	17.135	16.713	17.225	17.113	16.302	13.583	14.935	11.226	9.719	10.663	12.671	24.647	19.08	21.331	25.676	39.182	27.629	37.247	29.476	27.909	25.695	27.78	30.047	31.722	25.566	19.346	24.377	29.776	18.009	16.199	17.38	17.773	15.493	12.978	14.704	17.386	10.634	9.747	8.113	8.731	7.577	9.437	9.275
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	17.655	20.862	17.333	17.801	17.135	16.713	17.225	17.113	16.302	13.583	14.935	11.226	9.719	10.663	12.671	24.647	19.08	21.331	25.676	39.182	27.629	37.247	29.476	27.909	25.695	27.78	30.047	31.722	25.566	19.346	24.377	29.776	18.009	16.199	17.38	17.773	15.493	12.978	14.704	17.386	10.634	9.747	8.113	8.731	7.577	9.437	9.275
Other Expenses Numbers are in millions	2.502	3.51	2.04	1.956	1.816	1.994	3.336	3.313	3.27	4.936	5.184	5.08	5.049	5.413	6.036	375.359	-0.29	8.01	8.796	656.212	9.496	10.312	12.155	898.151	-0.047	12.861	13.019	594.508	11.509	-0.265	9.232	377.732	8.295	6.244	-0.095	266.566	7.557	5.231	4.278	280.837	4.113	7,590	0	0	0	0	0
Operating Expenses Numbers are in millions	20.157	24.372	17.333	17.801	18.951	18.707	20.561	20.426	19.572	18.519	20.119	16.306	14.768	16.076	18.707	31.33	26.358	29.341	34.472	48.206	37.125	47.559	41.631	40.77	39.612	40.641	43.066	43.628	37.075	29.002	33.609	39.227	26.304	22.443	24.169	25.278	23.05	18.209	18.982	29.283	14.747	12.999	11.072	12.242	10.967	13.721	14.305
Operating Income Numbers are in millions	5	20.627	14.501	11.818	20.238	26.766	-6.15	-27.52	-2.925	16.878	38.328	-40.577	42.913	29.943	-27.87	12.667	29.154	33.59	13.386	0.633	46.095	-28.569	5.82	-11.795	25.454	28.941	-46.254	59.752	18.088	7.797	17.038	33.098	8.96	15.899	17.577	4.374	7.25	5.104	13.736	-12.786	1.607	0.554	6.783	19.587	-1.11	-0.646	14.998
Operating Income Ratio Numbers are in millions	0.053	0.238	0.127	0.117	0.184	0.293	-0.047	-0.234	-0.025	0.174	0.301	-0.405	0.438	0.364	-0.247	0.106	0.207	0.261	0.08	0.003	0.223	-0.161	0.024	-0.052	0.098	0.125	-0.161	0.255	0.084	0.051	0.088	0.196	0.057	0.209	0.159	0.046	0.079	0.078	0.135	-0.155	0.024	0.008	0.064	0.238	-0.016	-0.01	0.151
Total Other Income Expenses Net Numbers are in millions	-1.651	-1.724	9.315	-8.144	-2.224	-2.44	-2.617	-2.211	-1.991	-1.614	-1.259	-23.535	-1.235	-1.473	-1.225	-0.903	-0.29	-1.14	-1.393	2.878	-1.852	-1.501	-2.034	-2.045	-0.047	-1.763	-2.044	21.946	-1.127	-1.698	-1.225	1.035	-0.426	-0.425	-0.095	-0.867	-0.795	-0.02	-0.246	-0.276	-0.575	-0.221	-0.243	-0.229	-0.473	-0.285	-0.373
Income Before Tax Numbers are in millions	3.349	18.903	23.816	3.674	18.014	24.326	-8.767	-29.731	-4.916	15.264	37.069	-41.2	41.678	28.47	-29.095	11.764	27.747	32.45	11.993	3.511	44.243	-30.07	3.786	-13.84	22.645	27.178	-48.298	79.799	15.393	5.08	13.792	27.711	7.93	15.474	16.729	3.507	6.455	5.084	13.49	-13.062	1.032	0.333	6.54	19.358	-1.583	-0.931	14.625
Income Before Tax Ratio Numbers are in millions	0.036	0.218	0.209	0.036	0.163	0.266	-0.066	-0.253	-0.041	0.157	0.292	-0.411	0.425	0.346	-0.257	0.099	0.197	0.252	0.072	0.019	0.214	-0.169	0.016	-0.061	0.088	0.117	-0.168	0.34	0.071	0.034	0.071	0.164	0.05	0.203	0.151	0.037	0.071	0.078	0.133	-0.158	0.015	0.005	0.062	0.235	-0.023	-0.014	0.147
Income Tax Expense Numbers are in millions	1.694	3.208	4.752	4.543	3.355	5.24	-1.996	-2.243	-0.048	2.73	6.044	-5.356	7.021	3.674	-1.535	2.997	5.141	5.673	1.925	4.235	6.567	-4.586	1.041	1.475	3.818	3.251	-6.467	32.263	2.451	0.409	2.406	3.574	1.129	4.736	0.988	0.375	0.58	0.459	0.561	-1.668	0.613	0.132	0.032	0.014	0.014	0.014	0.014
Net Income Numbers are in millions	1.655	7.624	8.567	-0.338	7.519	7.981	-6.771	-27.488	-4.868	12.534	31.025	-12.54	12.932	8.532	-7.631	4.039	7.662	9.12	4.479	-0.751	13.508	-7.115	0.782	-1.969	4.74	6.758	-12.326	12.226	2.347	1.079	2.087	7.747	0.183	2.341	4.173	-0.019	1.314	0.708	2.409	-1.115	1.061	0.201	6.508	19.344	-1.597	-0.945	14.611
Net Income Ratio Numbers are in millions	0.018	0.088	0.075	-0.003	0.068	0.087	-0.051	-0.234	-0.041	0.129	0.244	-0.125	0.132	0.104	-0.068	0.034	0.054	0.071	0.027	-0.004	0.065	-0.04	0.003	-0.009	0.018	0.029	-0.043	0.052	0.011	0.007	0.011	0.046	0.001	0.031	0.038	-0	0.014	0.011	0.024	-0.013	0.016	0.003	0.061	0.235	-0.023	-0.014	0.147
EPS Numbers are in millions	0.5	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	-0.048	0.99	-0.45	0.05	-0.13	0.36	0.48	-0.79	0.84	0.15	0.069	0.14	0.49	0.012	0.15	0.27	-0.001	0.084	0.045	0.15	-0.071	0.068	0.013	0.42	1.24	-0.1	-0.06	0.93
EPS Diluted Numbers are in millions	0.5	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	-0.048	0.98	-0.45	0.05	-0.12	0.36	0.47	-0.78	0.83	0.15	0.068	0.14	0.49	0.012	0.15	0.26	-0.001	0.083	0.045	0.15	-0.071	0.067	0.013	0.41	1.22	-0.1	-0.06	0.92
EBITDA Numbers are in millions	4.184	22.837	16.541	13.774	21.423	28.099	-2.734	-24.92	-0.354	21.155	42.95	-35.889	47.405	34.842	-22.409	18.837	35.792	40.976	21.7	17.032	55.021	-18.481	17.532	0.68	38.286	41.762	-33.687	93.477	29.996	17.3	25.995	43.922	28.484	22.036	23.962	10.948	15.62	10.522	18.149	-0.737	5.76	3.807	9.812	23.316	2.404	3.639	20.039
EBITDA Ratio Numbers are in millions	0.045	0.263	0.145	0.136	0.194	0.307	-0.021	-0.212	-0.003	0.218	0.338	-0.358	0.484	0.424	-0.198	0.158	0.255	0.319	0.13	0.091	0.266	-0.104	0.072	0.003	0.148	0.18	-0.118	0.398	0.139	0.114	0.134	0.26	0.18	0.289	0.217	0.115	0.171	0.161	0.178	-0.009	0.084	0.058	0.093	0.283	0.034	0.056	0.202

Via Renewables, Inc.

NASDAQ:VIA Add to watchlist

NASDAQ:VIA