Via Renewables, Inc.
VIASP · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $399 | $435 | $460 | $393 |
| % Growth | -8.3% | -5.5% | 17% | – |
| Cost of Goods Sold | $231 | $311 | $357 | $323 |
| Gross Profit | $168 | $124 | $103 | $70 |
| % Margin | 42.1% | 28.6% | 22.5% | 17.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $74 | $69 | $62 | $44 |
| SG&A Expenses | $74 | $69 | $62 | $44 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $9 | $9 | $17 | $22 |
| Operating Expenses | $84 | $78 | $79 | $66 |
| Operating Income | $84 | $46 | $25 | $4 |
| % Margin | 21.1% | 10.7% | 5.4% | 1.1% |
| Other Income/Exp. Net | -$7 | -$9 | -$7 | -$5 |
| Pre-Tax Income | $77 | $37 | $18 | -$0 |
| Tax Expense | $16 | $11 | $6 | $5 |
| Net Income | $61 | $15 | $8 | $4 |
| % Margin | 15.3% | 3.4% | 1.6% | 0.9% |
| EPS | 18.59 | 1.36 | 3.55 | -0.25 |
| % Growth | 1,266.9% | -61.7% | 1,520% | – |
| EPS Diluted | 18.59 | 1.36 | 3.55 | -0.25 |
| Weighted Avg Shares Out | 3 | 3 | 3 | 16 |
| Weighted Avg Shares Out Dil | 3 | 3 | 3 | 16 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $9 | $7 | $5 |
| Depreciation & Amortization | $9 | $9 | $17 | $22 |
| EBITDA | $80 | $53 | $39 | $24 |
| % Margin | 20% | 12.2% | 8.4% | 6.1% |