See more : McMillan Shakespeare Limited (MMS.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Spark Energy, Inc. (SPKE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Spark Energy, Inc., a leading company in the Regulated Electric industry within the Utilities sector.
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Spark Energy, Inc. (SPKE)
About Spark Energy, Inc.
Spark Energy, Inc., through its subsidiaries, operates as an independent retail energy services company in the United States. It operates through two segments, Retail Electricity and Retail Natural Gas. The company engages in the retail sales and distribution of electricity and natural gas to residential and commercial customers. As of December 31, 2019, it operated in 94 utility service territories across 19 states and the District of Columbia, and had approximately 672,000 residential customer equivalents. The company was founded in 1999 and is headquartered in Houston, Texas.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 435.19M | 460.49M | 393.49M | 554.89M | 813.73M | 1.01B | 798.06M | 546.70M | 358.15M | 322.88M | 317.09M | 379.06M |
| Cost of Revenue | 310.74M | 357.10M | 323.22M | 344.59M | 615.23M | 845.49M | 552.17M | 344.94M | 241.19M | 258.62M | 233.03M | 279.51M |
| Gross Profit | 124.45M | 103.40M | 70.27M | 210.30M | 198.50M | 160.44M | 245.89M | 201.75M | 116.97M | 64.26M | 84.06M | 99.56M |
| Gross Profit Ratio | 28.60% | 22.45% | 17.86% | 37.90% | 24.39% | 15.95% | 30.81% | 36.90% | 32.66% | 19.90% | 26.51% | 26.26% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 68.87M | 61.93M | 44.28M | 90.73M | 133.53M | 111.43M | 101.13M | 84.96M | 61.68M | 45.88M | 35.02M | 47.32M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 68.87M | 61.93M | 44.28M | 90.73M | 133.53M | 111.43M | 101.13M | 84.96M | 61.68M | 45.88M | 35.02M | 47.32M |
| Other Expenses | 9.10M | 16.70M | 21.58M | 30.77M | 40.99M | 52.66M | 22.27M | 32.79M | 25.38M | 22.22M | 16.22M | 22.80M |
| Operating Expenses | 77.98M | 78.64M | 65.86M | 121.50M | 174.52M | 164.09M | 143.47M | 117.75M | 87.06M | 68.10M | 51.24M | 70.12M |
| Cost & Expenses | 388.72M | 435.73M | 389.08M | 466.09M | 789.75M | 1.01B | 695.64M | 462.70M | 328.25M | 326.72M | 284.26M | 349.62M |
| Interest Income | 109.00K | 129.00K | 370.00K | 423.00K | 7.37M | 749.00K | 256.00K | 957.00K | 324.00K | 263.00K | 353.00K | 62.00K |
| Interest Expense | 9.33M | 7.20M | 4.93M | 5.27M | 8.62M | 6.52M | 4.87M | 2.25M | 1.35M | 1.58M | 1.71M | 3.36M |
| Depreciation & Amortization | 9.10M | 16.70M | 21.58M | 30.77M | 40.99M | 52.66M | 42.34M | 32.79M | 25.38M | 22.22M | 16.22M | 22.80M |
| EBITDA | 55.68M | 41.59M | 26.36M | 119.99M | 53.84M | 49.75M | 167.28M | 126.87M | 55.61M | 18.34M | 49.40M | 52.30M |
| EBITDA Ratio | 12.80% | 9.03% | 6.70% | 21.62% | 8.14% | 4.66% | 20.73% | 24.13% | 15.27% | 5.77% | 15.58% | 13.80% |
| Operating Income | 46.47M | 24.76M | 4.41M | 88.80M | 23.98M | -3.65M | 102.42M | 84.00M | 29.91M | -3.84M | 32.83M | 29.44M |
| Operating Income Ratio | 10.68% | 5.38% | 1.12% | 16.00% | 2.95% | -0.36% | 12.83% | 15.37% | 8.35% | -1.19% | 10.35% | 7.77% |
| Total Other Income/Expenses | -9.23M | -7.08M | -4.56M | -4.84M | -2.51M | -8.66M | 11.39M | -7.90M | -1.96M | -1.32M | -1.36M | -3.30M |
| Income Before Tax | 37.25M | 17.69M | -147.00K | 83.95M | 21.47M | -12.32M | 113.81M | 76.10M | 27.95M | -5.16M | 31.47M | 26.14M |
| Income Before Tax Ratio | 8.56% | 3.84% | -0.04% | 15.13% | 2.64% | -1.22% | 14.26% | 13.92% | 7.80% | -1.60% | 9.92% | 6.90% |
| Income Tax Expense | 11.14M | 6.48M | 3.80M | 15.74M | 7.26M | 2.08M | 37.53M | 10.43M | 1.97M | -891.00K | 56.00K | 46.00K |
| Net Income | 14.98M | 11.20M | -3.95M | 68.22M | 14.21M | -1.19M | 18.85M | 14.44M | 3.87M | -54.00K | 31.41M | 26.09M |
| Net Income Ratio | 3.44% | 2.43% | -1.00% | 12.29% | 1.75% | -0.12% | 2.36% | 2.64% | 1.08% | -0.02% | 9.91% | 6.88% |
| EPS | 1.36 | 3.55 | -1.31 | 23.43 | 4.97 | -0.08 | 1.25 | 0.95 | 0.26 | 0.00 | 2.08 | 1.72 |
| EPS Diluted | 1.36 | 3.55 | -1.31 | 23.18 | 4.88 | -0.08 | 1.25 | 0.95 | 0.26 | 0.00 | 2.08 | 1.72 |
| Weighted Avg Shares Out | 3.21M | 3.16M | 3.03M | 2.91M | 2.86M | 15.13M | 15.13M | 15.13M | 15.13M | 15.13M | 15.13M | 15.13M |
| Weighted Avg Shares Out (Dil) | 3.21M | 3.16M | 3.03M | 2.94M | 2.91M | 15.13M | 15.13M | 15.13M | 15.13M | 15.13M | 15.13M | 15.13M |
Spark Energy, Inc. Announces New Strategic Initiatives as Via Renewables
HOUSTON, TX / ACCESSWIRE / August 9, 2021 / Spark Energy, Inc. ("Spark" or the "Company") (NASDAQ:SPKE), an independent retail energy services company, is proud to announce that its shareholders overwhelmingly approved a proposal by the Company's Board of Directors...
Spark Energy, Inc. (SPKE) CEO Keith Maxwell on Q2 2021 Results - Earnings Call Transcript
Spark Energy, Inc. (SPKE) CEO Keith Maxwell on Q2 2021 Results - Earnings Call Transcript
Spark Energy, Inc. Reports Second Quarter 2021 Financial Results
HOUSTON, TX / ACCESSWIRE / August 4, 2021 / Spark Energy, Inc. ("Spark" or the "Company") (NASDAQ:SPKE)(FSE:SLE), an independent retail energy services company, today reported financial results for the quarter ended June 30, 2021. Key Highlights Achieved $14.4 million in...
Spark Energy, Inc. to Present Second Quarter 2021 Financial Results on Thursday, August 5, 2021
HOUSTON, TX / ACCESSWIRE / July 23, 2021 / Spark Energy, Inc. ("Spark" or the "Company") (NASDAQ:SPKE), an independent retail energy services company, announced today that it plans to present its second quarter 2021 financial results in a conference call...
Spark Energy, Inc. Announces Dividend on Common and Preferred Stock
HOUSTON, TX / ACCESSWIRE / July 21, 2021 / Spark Energy, Inc. ("Spark" or the "Company") (NASDAQ:SPKE), an independent retail energy services company, announced today that its Board of Directors has declared a quarterly cash dividend for the second quarter...
Spark Energy: 7% Dividend Yield, P/E Of 6.3x, And 19% FCF Yield
Spark Energy reported a disappointing, albeit expected loss in the quarter as the impact of the Texas winter storm played out on results. Company continues to reduce exposure to lower margin commercial customers.
Spark Energy, Inc. (SPKE) CEO Keith Maxwell on Q1 2021 Results - Earnings Call Transcript
Spark Energy, Inc. (SPKE) CEO Keith Maxwell on Q1 2021 Results - Earnings Call Transcript
Spark Energy, Inc. Reports First Quarter 2021 Financial Results
HOUSTON, TX / ACCESSWIRE / May 5, 2021 / Spark Energy, Inc. ("Spark" or the "Company") (NASDAQ:SPKE), an independent retail energy services company, today reported financial results for the quarter ended March 31, 2021. Key Highlights Reported a Net Loss...
Spark Energy, Inc. Announces Dividend on Common and Preferred Stock
HOUSTON, TX / ACCESSWIRE / April 21, 2021 / Spark Energy, Inc. ("Spark" or the "Company") (NASDAQ:SPKE), an independent retail energy services company, announced today that its Board of Directors has declared a quarterly cash dividend for the first quarter of...
Spark Energy, Inc. to Present First Quarter 2021 Financial Results on Thursday, May 6, 2021
HOUSTON, TX / ACCESSWIRE / April 8, 2021 / Spark Energy, Inc. ("Spark" or the "Company") (NASDAQ:SPKE), an independent retail energy services company, announced today that it plans to present its first-quarter 2021 financial results in a conference call and...
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