VIASP
Income statement / Annual
Last year (2023), Via Renewables, Inc.'s total revenue was $435.19 M,
a decrease of 5.49% from the previous year.
In 2023, Via Renewables, Inc.'s net income was $14.98 M.
See Via Renewables, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$435.19 M
|
$460.49 M
|
$393.49 M
|
$554.89 M
|
$813.73 M
|
$1.01 B
|
$798.06 M
|
$546.70 M
|
$358.15 M
|
$322.88 M
|
| Cost of Revenue |
$310.74 M |
$357.10 M |
$323.22 M |
$344.59 M |
$615.23 M |
$845.49 M |
$552.17 M |
$344.94 M |
$241.19 M |
$258.62 M |
| Gross Profit |
$124.45 M |
$103.40 M |
$70.27 M |
$210.30 M |
$198.50 M |
$160.44 M |
$245.89 M |
$201.75 M |
$116.97 M |
$64.26 M |
| Gross Profit Ratio |
0.29 |
0.22 |
0.18 |
0.38 |
0.24 |
0.16 |
0.31 |
0.37 |
0.33 |
0.2 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$68.87 M
|
$61.93 M
|
$44.28 M
|
$90.73 M
|
$133.53 M
|
$111.43 M
|
$101.13 M
|
$84.96 M
|
$61.68 M
|
$45.88 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$68.87 M
|
$61.93 M
|
$44.28 M
|
$90.73 M
|
$133.53 M
|
$111.43 M
|
$101.13 M
|
$84.96 M
|
$61.68 M
|
$45.88 M
|
| Other Expenses |
$9.10 M |
$16.70 M |
$21.58 M |
$30.77 M |
$40.99 M |
$52.66 M |
$22.27 M |
$32.79 M |
$25.38 M |
$22.22 M |
| Operating Expenses |
$77.98 M |
$78.64 M |
$65.86 M |
$121.50 M |
$174.52 M |
$164.09 M |
$143.47 M |
$117.75 M |
$87.06 M |
$68.10 M |
| Cost And Expenses |
$388.72 M |
$435.73 M |
$389.08 M |
$466.09 M |
$789.75 M |
$1.01 B |
$695.64 M |
$462.70 M |
$328.25 M |
$326.72 M |
| Interest Income |
$109,000.00 |
$129,000.00 |
$370,000.00 |
$423,000.00 |
$7.37 M |
$749,000.00 |
$256,000.00 |
$957,000.00 |
$324,000.00 |
$263,000.00 |
| Interest Expense |
$9.33 M |
$7.20 M |
$4.93 M |
$5.27 M |
$8.62 M |
$6.52 M |
$4.87 M |
$2.25 M |
$1.35 M |
$1.58 M |
| Depreciation &
Amortization |
$9.10 M
|
$16.70 M
|
$21.58 M
|
$30.77 M
|
$40.99 M
|
$52.66 M
|
$42.34 M
|
$32.79 M
|
$25.38 M
|
$22.22 M
|
| EBITDA |
$55.68 M
|
$41.59 M
|
$26.36 M
|
$119.99 M
|
$53.84 M
|
$49.75 M
|
$167.28 M
|
$126.87 M
|
$55.61 M
|
$18.34 M
|
| EBITDA Ratio |
0.13 |
0.09 |
0.07 |
0.22 |
0.08 |
0.05 |
0.21 |
0.24 |
0.15 |
0.06 |
| Operating Income Ratio
|
0.11
|
0.05
|
0.01
|
0.16
|
0.03
|
-0
|
0.13
|
0.15
|
0.08
|
-0.01
|
| Total Other
Income/Expenses Net |
-$9.23 M
|
-$7.08 M
|
-$4.56 M
|
-$4.84 M
|
-$2.51 M
|
-$8.66 M
|
$11.39 M
|
-$7.90 M
|
-$1.96 M
|
-$1.32 M
|
| Income Before Tax |
$37.25 M |
$17.69 M |
-$147,000.00 |
$83.95 M |
$21.47 M |
-$12.32 M |
$113.81 M |
$76.10 M |
$27.95 M |
-$5.16 M |
| Income Before Tax Ratio
|
0.09
|
0.04
|
-0
|
0.15
|
0.03
|
-0.01
|
0.14
|
0.14
|
0.08
|
-0.02
|
| Income Tax Expense |
$11.14 M |
$6.48 M |
$3.80 M |
$15.74 M |
$7.26 M |
$2.08 M |
$37.53 M |
$10.43 M |
$1.97 M |
-$891,000.00 |
| Net Income |
$14.98 M |
$11.20 M |
-$3.95 M |
$68.22 M |
$14.21 M |
-$1.19 M |
$18.85 M |
$14.44 M |
$3.87 M |
-$54,000.00 |
| Net Income Ratio |
0.03 |
0.02 |
-0.01 |
0.12 |
0.02 |
-0 |
0.02 |
0.03 |
0.01 |
-0 |
| EPS |
1.36 |
3.55 |
-1.31 |
23.43 |
4.97 |
-0.0784 |
1.25 |
0.95 |
0.26 |
-0.0036 |
| EPS Diluted |
1.36 |
3.55 |
-1.31 |
23.18 |
4.88 |
-0.0784 |
1.25 |
0.95 |
0.26 |
-0.0036 |
| Weighted Average Shares
Out |
$3.21 M
|
$3.16 M
|
$3.03 M
|
$2.91 M
|
$2.86 M
|
$15.13 M
|
$15.13 M
|
$15.13 M
|
$15.13 M
|
$15.13 M
|
| Weighted Average Shares
Out Diluted |
$3.21 M
|
$3.16 M
|
$3.03 M
|
$2.94 M
|
$2.91 M
|
$15.13 M
|
$15.13 M
|
$15.13 M
|
$15.13 M
|
$15.13 M
|
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