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Via Renewables, Inc. (VIASP)

For the quarter ending 2025-06-30, VIASP made $90,048K in revenue. $340K in net income. Net profit margin of 0.38%.

Overview

Revenue
$90,048K
Net Income
$340K
Net Profit Margin
0.38%
EPS
$0.09
Unit: Thousand (K) dollars
Revenue Breakdown
    • Total revenues
    • Interest and other income

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Revenue nao - affiliates- - 110 [2]-
Total revenues90,029 142,257 93,774 86,696
General and administrative15,631 16,992 17,655 20,862
Depreciation and amortization5,291 5,028 2,502 2,210
Retail cost of revenues63,055 95,393 68,617 42,997
Total operating expenses83,977 117,413 88,774 66,069
Operating income6,052 24,844 5,000 20,627
Interest and other income19 37 16 19
Interest expense1,539 1,818 1,667 1,743
Total other expenses-1,520 -1,781 -1,651 -1,724
Income before income tax expense4,532 23,063 3,349 18,903
Income tax expense1,381 4,596 1,694 3,208
Net income3,151 18,467 1,655 15,695
Less net income attributable to non-controlling interests412 9,669 -483 8,071
Net income attributable to via renewables, inc. stockholders2,739 8,798 2,138 7,624
Less dividend on series a preferred stock2,399 2,328 2,707 2,713
Net income attributable to stockholders of class a common stock, basic340 6,470 -569 4,911
Basic (in dollars per share)0.09 1.83 -0.17 1.51
Basic (in shares)3,792,000 3,533,000 3,323,000 3,261,000
Diluted (in dollars per share)0.09 1.83 -0.17 1.51
Diluted (in shares)3,792,000 3,533,000 3,323,000 3,261,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

DownloadDownload image
Retail Electricity$66,810K Retail Natural Gas$23,825K Retailrevenues-Product And Service...$30K Retailrevenues-Retail$90,635K Total revenues$90,029K (3.84%↑ Y/Y)Net assetoptimization expense-$636K (-19.77%↓ Y/Y)Operating income$6,052K (-70.66%↓ Y/Y)Total operatingexpenses$83,977K (27.10%↑ Y/Y)Income before incometax expense$4,532K (-76.02%↓ Y/Y)Total other expenses-$1,520K (11.83%↑ Y/Y)Interest and other income$19K (0.00%↑ Y/Y)Retail cost of revenues$63,055K (46.65%↑ Y/Y)Depreciation andamortization$5,291K (139.41%↑ Y/Y)General andadministrative$15,631K (-25.07%↓ Y/Y)Net income$3,151K (-79.92%↓ Y/Y)Income tax expense$1,381K (-56.95%↓ Y/Y)Interest expense$1,539K (-11.70%↓ Y/Y)Net incomeattributable to via...$2,739K (-64.07%↓ Y/Y)Less net incomeattributable to...$412K (-94.90%↓ Y/Y)Net incomeattributable to stockholders...$340K (-93.08%↓ Y/Y)Less dividend onseries a preferred...$2,399K (-11.57%↓ Y/Y)