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Complete financial analysis of Via Renewables, Inc. (VIA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Via Renewables, Inc., a leading company in the Regulated Electric industry within the Utilities sector.
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Via Renewables, Inc. (VIA)
About Via Renewables, Inc.
Via Renewables, Inc., through its subsidiaries, operates as an independent retail energy services company in the United States. It operates in two segments, Retail Electricity and Retail Natural Gas. The Retail Electricity segment engages in the transmission and sale of electricity to residential and commercial customers. The Retail Natural Gas segment is involved in the transportation, distribution, and sale of natural gas to residential and commercial customers. As of March 2, 2022, the company operated in 101 utility service territories across 19 states and the District of Columbia. It has approximately 408,000 residential customer equivalents. The company was formerly known as Spark Energy, Inc. and changed its name to Via Renewables, Inc. in August 2021. Via Renewables, Inc. 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 | 0.39 | 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 | 11.04M | 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 |
Via Renewables, Inc. (VIA) Q3 2023 Earnings Call Transcript
Via Renewables, Inc. Reports Third Quarter 2023 Financial Results
Via Renewables, Inc. to Present Third Quarter 2023 Financial Results on Thursday, November 2, 2023
Via Renewables, Inc. Announces Dividend on Preferred Stock
Publisher Simon & Schuster sold to KKR in $1.6bn deal
Via Renewables, Inc. (VIA) Q2 2023 Earnings Call Transcript
Via Renewables: Why I Bought The Fat 18.4% Yielding Preferreds
Via Renewables, Inc. Reports Second Quarter 2023 Financial Results
Via Renewables, Inc. to Present Second Quarter 2023 Financial Results on Thursday, August 3, 2023
Via Renewables, Inc. Announces Dividend on Preferred Stock
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