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

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VIA
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10.995 (USD) • At close June 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q2	2025 Q1	2024 Q4	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	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	90.029	142.257	73.518	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	4,053	3,766	3,267	3,828	3,250	3,301	2,786	4,098	3,317	3,299	2,905	4,243	3,408	3,857	3,117	4,249	3,270	3,158	2,746
Cost of Revenue Numbers are in millions	63.055	95.393	6.083	68.617	42.997	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	2,185	1,945	1,721	2,017	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	26.974	46.864	67.435	25.157	43.699	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	1,868	1,821	1,546	1,811	3,250	3,301	2,786	4,098	3,317	3,299	2,905	4,243	3,408	3,857	3,117	4,249	3,270	3,158	2,746
Gross Profit Ratio Numbers are in millions	0.3	0.329	0.917	0.268	0.504	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	0.461	0.484	0.473	0.473	1	1	1	1	1	1	1	1	1	1	1	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	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	0	0	0	0
General & Administrative Expenses Numbers are in millions	15.631	16.992	22.184	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	741	761	719	700	685	687	653	751	663	690	633	849	682	730	649	743	681	620	620
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	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	15.631	16.992	22.184	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	741	761	719	700	685	687	653	751	663	690	633	849	682	730	649	743	681	620	620
Other Expenses Numbers are in millions	5.291	5.028	7.63	2.502	2.21	0	0	1.816	1.994	3.336	3.313	3.27	4.936	5.184	5.08	5.049	5.413	6.036	6.683	-0.29	8.01	8.796	9.024	9.496	10.312	12.155	12.861	-0.047	12.861	13.019	11.906	11.509	-0.265	9.232	9.451	8.295	6.244	-0.095	7.505	7.557	5.231	4.278	11.897	4.113	3.252	2.959	3.511	3.39	4.284	5.03	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	20.922	22.02	29.814	20.157	23.072	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	741	761	719	700	685	687	653	751	663	690	633	849	682	730	649	743	681	620	620
Operating Income Numbers are in millions	6.052	24.844	37.621	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	1,219	884	573	941	766	663	383	1,082	686	548	390	-2,085	634	770	558	-2,520	807	809	439
Operating Income Ratio Numbers are in millions	0.067	0.175	0.512	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	0.301	0.235	0.175	0.246	0.236	0.201	0.137	0.264	0.207	0.166	0.134	-0.491	0.186	0.2	0.179	-0.593	0.247	0.256	0.16
Total Other Income Expenses Net Numbers are in millions	-1.52	-1.781	-5.791	-1.651	-1.724	-1.905	-1.944	-2.224	-2.44	-2.617	-2.211	-1.991	-1.614	-1.259	-0.623	-1.235	-1.473	-1.225	-0.903	-1.407	-1.14	-1.393	2.878	-1.852	-1.501	-2.034	-2.045	-2.809	-1.763	-2.044	20.047	-2.695	-2.717	-3.246	-5.387	-1.03	-0.425	-0.848	-0.867	-0.795	-0.607	-0.246	-0.276	-0.575	-0.221	-0.243	-0.229	-0.473	-0.285	-0.373	-636	-295	-191	-312	0	0	0	-105	-107	-109	-109	-119	-123	-123	-117	-125	-114	-114	-111
Income Before Tax Numbers are in millions	4.532	23.063	31.83	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	583	589	382	629	766	663	383	977	579	439	281	-2,204	511	647	441	-2,645	693	695	328
Income Before Tax Ratio Numbers are in millions	0.05	0.162	0.433	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	0.144	0.156	0.117	0.164	0.236	0.201	0.137	0.238	0.175	0.133	0.097	-0.519	0.15	0.168	0.141	-0.622	0.212	0.22	0.119
Income Tax Expense Numbers are in millions	1.381	4.596	6.605	4.69	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	224	310	197	331	-250	-239	-138	-316	-133	-158	-101	-79	-122	-237	-167	-302	-238	-265	-124
Net Income Numbers are in millions	3.151	18.467	35.158	1.655	15.695	8.567	-0.338	7.519	7.981	-6.771	-27.488	-4.868	12.534	31.025	-12.54	14.883	10.483	-7.631	4.039	9.613	11.159	4.479	-0.751	15.534	-7.115	0.782	-1.969	5.609	7.5	-12.326	13.158	2.347	1.079	2.269	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	359	279	185	298	1,016	902	521	1,293	712	597	382	-2,125	633	884	608	-2,343	931	960	452
Net Income Ratio Numbers are in millions	0.035	0.13	0.478	0.018	0.181	0.075	-0.003	0.068	0.087	-0.051	-0.234	-0.041	0.129	0.244	-0.125	0.152	0.128	-0.068	0.034	0.068	0.087	0.027	-0.004	0.075	-0.04	0.003	-0.009	0.022	0.032	-0.043	0.056	0.011	0.007	0.012	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	0.089	0.074	0.057	0.078	0.313	0.273	0.187	0.316	0.215	0.181	0.131	-0.501	0.186	0.229	0.195	-0.551	0.285	0.304	0.165
EPS Numbers are in millions	0.09	1.83	0.6	0.72	1.51	2.65	-0.1	2.33	2.49	-2.13	-8.67	-1.54	3.98	9.91	-4.03	4.15	2.9	-2.61	3	2.6	3.15	1.05	-0.26	4.7	-2.5	-0.45	-0.7	1.75	2.55	-4.69	18.09	0.55	0.05	0.8	9.29	0.05	0.95	2.78	-0.013	1.05	0.13	2	-0.93	0.88	0.17	5.42	16.12	-1.33	-0.79	12.18	541.97	421.2	279.29	449.88	1,533.82	1,361.71	786.53	1,951.99	1,074.88	901.27	576.69	-17,027.24	4,876.73	6,810.48	4,684.13	-17,381.31	6.83	6.97	3.27
EPS Diluted Numbers are in millions	0.09	1.83	1.49	-0.17	1.51	2.65	-0.1	1.04	2.49	-0.94	-8.67	-1.53	3.97	9.82	-4	4.1	2.9	-2.61	3	2.6	3.1	1	-0.25	4.65	-1.02	-0.45	-0.7	1.75	2.55	-1.78	18.09	0.55	0.05	0.8	9.1	-0.1	0.75	1.7	-0.003	0.68	0.13	2	-0.93	0.075	0.17	5.42	16.12	-1.33	-0.79	12.18	541.89	421.13	279.25	449.81	1,533.58	1,361.51	786.42	1,951.7	1,074.72	901.13	576.6	-17,000	4,869.23	6,800	4,676.92	-17,355.56	6.82	6.96	3.26
EBITDA Numbers are in millions	8.284	26.273	29.088	4.184	19.37	27.195	7.574	21.423	28.099	-2.814	-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	-34.622	104.945	29.996	17.263	25.995	47.741	24.043	22.036	23.962	11.979	14.807	10.522	17.997	-0.737	5.76	3.807	9.812	23.316	2.404	3.639	20.039	2,771	2,115	1,658	2,153	832	741	461	1,231	766	628	472	-1,961	726	867	650	-2,424	910	907	534
EBITDA Ratio Numbers are in millions	0.092	0.185	0.396	0.045	0.223	0.239	0.075	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	-0.121	0.447	0.139	0.114	0.134	0.283	0.152	0.289	0.217	0.126	0.162	0.161	0.177	-0.009	0.084	0.058	0.093	0.283	0.034	0.056	0.202	0.684	0.562	0.507	0.562	0.256	0.224	0.165	0.3	0.231	0.19	0.162	-0.462	0.213	0.225	0.209	-0.57	0.278	0.287	0.194

Via Renewables, Inc.

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