Via Renewables, Inc.
VIASP · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $103,329 | $90,029 | $142,257 | $102,588 |
| % Growth | 14.8% | -36.7% | 38.7% | – |
| Cost of Goods Sold | $79,455 | $63,055 | $95,393 | $5,058 |
| Gross Profit | $23,874 | $26,974 | $46,864 | $97,530 |
| % Margin | 23.1% | 30% | 32.9% | 95.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $15,046 | $15,631 | $16,992 | $18,603 |
| SG&A Expenses | $15,046 | $15,631 | $16,992 | $18,603 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $5,576 | $5,291 | $5,028 | $0 |
| Operating Expenses | $20,622 | $20,922 | $22,020 | $18,603 |
| Operating Income | $3,252 | $6,052 | $24,844 | $78,927 |
| % Margin | 3.1% | 6.7% | 17.5% | 76.9% |
| Other Income/Exp. Net | -$2,068 | -$1,520 | -$1,781 | -$47,661 |
| Pre-Tax Income | $1,184 | $4,532 | $23,063 | $31,266 |
| Tax Expense | $784 | $1,381 | $4,596 | $6,605 |
| Net Income | $757 | $2,739 | $8,798 | $9,926 |
| % Margin | 0.7% | 3% | 6.2% | 9.7% |
| EPS | -0.41 | 0.09 | 1.83 | 2.21 |
| % Growth | -555.6% | -95.1% | -17.2% | – |
| EPS Diluted | -0.41 | 0.09 | 1.83 | 2.21 |
| Weighted Avg Shares Out | 3,792 | 3,792 | 3,533 | 3,530 |
| Weighted Avg Shares Out Dil | 3,792 | 3,792 | 3,533 | 3,530 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,092 | $1,539 | $1,818 | $1,604 |
| Depreciation & Amortization | $5,576 | $5,291 | $5,028 | $2,694 |
| EBITDA | $8,852 | $11,362 | $26,273 | $35,564 |
| % Margin | 8.6% | 12.6% | 18.5% | 34.7% |