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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$159,029K
Net Income
$456K
Net Profit Margin
0.29%
EPS
-$0.01
Unit: Thousand (K) dollars
Revenue Breakdown
Retail Electricity
Retail Natural Gas
Net asset optimization gain (exp...
Revenue Breakdown
Operating Segments-Retail Electr...
Operating Segments-Retail Natura...
Corporate Non Segment
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenues
159,029
127,836
103,329
90,029
Retail cost of revenues
132,618
83,904
79,455
63,055
General and administrative
15,721
18,620
15,046
15,631
Depreciation and amortization
5,874
5,929
5,576
5,291
Total operating expenses
154,213
108,453
100,077
83,977
Operating income
4,816
19,383
3,252
6,052
Interest expense
2,520
2,068
2,092
1,539
Interest and other income
-
12
24
19
Interest and other (expense)/income
-128
-
-
-
Total other expenses
-2,648
-2,056
-2,068
-1,520
Income before income tax expense
2,168
17,327
1,184
4,532
Income tax expense
454
3,762
784
1,381
Net income
1,714
13,565
400
3,151
Less net (loss) income attributable to non-controlling interests
-339
6,709
-357
412
Net income attributable to via renewables, inc. stockholders
2,053
6,856
757
2,739
Less dividend on series a preferred stock
1,597
2,070
2,305
2,399
Net income attributable to stockholders of class a common stock
-
4,786
-
340
Net income attributable to stockholders of class a common stock, diluted
456
-
-1,548
-
Basic EPS
0.12
1.261
-0.41
0.09
Diluted EPS
-0.01
1.261
-0.41
0.09
Basic Average Shares
3,792,000
3,795,000
3,792,000
3,792,000
Diluted Average Shares
7,323,000
3,795,000
3,792,000
3,792,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Retail Electricity
$86,866K
Retail Natural Gas
$68,502K
Retail revenues
$155,368K
(7.52%↑ Y/Y)
Net asset
optimization gain (expense)
$3,661K
(262.78%↑ Y/Y)
Total revenues
$159,029K
(11.79%↑ Y/Y)
Operating income
$4,816K
(-80.62%↓ Y/Y)
Total operating
expenses
$154,213K
(31.34%↑ Y/Y)
Income before income
tax expense
$2,168K
(-90.60%↓ Y/Y)
Total other expenses
-$2,648K
(-48.68%↓ Y/Y)
Retail cost of revenues
$132,618K
(39.02%↑ Y/Y)
General and
administrative
$15,721K
(-7.48%↓ Y/Y)
Depreciation and
amortization
$5,874K
(16.83%↑ Y/Y)
Net income
$1,714K
(-90.72%↓ Y/Y)
Less net (loss)
income attributable to...
-$339K
(-103.51%↓ Y/Y)
Income tax expense
$454K
(-90.12%↓ Y/Y)
Interest expense
$2,520K
(38.61%↑ Y/Y)
Interest and other
(expense)/income
-$128K
Net income
attributable to via...
$2,053K
(-76.67%↓ Y/Y)
Net income
attributable to stockholders...
$456K
Less dividend on
series a preferred...
$1,597K
(-31.40%↓ Y/Y)
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Via Renewables, Inc. (VIASP)
Via Renewables, Inc. (VIASP)