Via Renewables, Inc.
VIASP · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $398,868 | $435,192 | $460,493 | $393,485 |
| % Growth | -8.3% | -5.5% | 17% | – |
| Cost of Goods Sold | $230,791 | $310,744 | $357,096 | $323,219 |
| Gross Profit | $168,077 | $124,448 | $103,397 | $70,266 |
| % Margin | 42.1% | 28.6% | 22.5% | 17.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $74,453 | $68,874 | $61,933 | $44,279 |
| SG&A Expenses | $74,453 | $68,874 | $61,933 | $44,279 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $9,446 | $9,102 | $16,703 | $21,578 |
| Operating Expenses | $83,899 | $77,976 | $78,636 | $65,857 |
| Operating Income | $84,178 | $46,472 | $24,761 | $4,409 |
| % Margin | 21.1% | 10.7% | 5.4% | 1.1% |
| Other Income/Exp. Net | -$6,844 | -$9,225 | -$7,075 | -$4,556 |
| Pre-Tax Income | $77,334 | $37,247 | $17,686 | -$147 |
| Tax Expense | $16,259 | $11,142 | $6,483 | $5,266 |
| Net Income | $61,075 | $14,975 | $7,578 | $3,733 |
| % 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 | 3,286 | 3,211 | 3,156 | 15,726 |
| Weighted Avg Shares Out Dil | 3,286 | 3,211 | 3,156 | 15,796 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $109 | $129 | $370 |
| Interest Expense | $0 | $9,334 | $7,204 | $4,926 |
| Depreciation & Amortization | $9,446 | $9,102 | $16,703 | $21,578 |
| EBITDA | $79,837 | $53,218 | $38,831 | $23,943 |
| % Margin | 20% | 12.2% | 8.4% | 6.1% |