For the quarter ending 2025-09-30, VIASP made $103,329,000 in revenue. -$1,548,000 in net income. Net profit margin of -1.50%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
| Total revenues | 103,329,000 | 90,029,000 | 142,257,000 | 109,199,000 |
| Retail cost of revenues | 79,455,000 | 63,055,000 | 95,393,000 | 59,588,500 |
| General and administrative | 15,046,000 | 15,631,000 | 16,992,000 | 17,968,000 |
| Depreciation and amortization | 5,576,000 | 5,291,000 | 5,028,000 | 2,367,000 |
| Total operating expenses | 100,077,000 | 83,977,000 | 117,413,000 | 79,923,500 |
| Operating income | 3,252,000 | 6,052,000 | 24,844,000 | 29,275,500 |
| Interest expense | 2,092,000 | 1,539,000 | 1,818,000 | 1,766,500 |
| Interest and other income | 24,000 | 19,000 | 37,000 | 32,000 |
| Total other expenses | -2,068,000 | -1,520,000 | -1,781,000 | -1,734,500 |
| Income before income tax expense | 1,184,000 | 4,532,000 | 23,063,000 | 27,541,000 |
| Income tax expense | 784,000 | 1,381,000 | 4,596,000 | 5,678,500 |
| Net income | 400,000 | 3,151,000 | 18,467,000 | 21,862,500 |
| Less net (loss) income attributable to non-controlling interests | -357,000 | 412,000 | 9,669,000 | 12,616,000 |
| Net income attributable to via renewables, inc. stockholders | 757,000 | 2,739,000 | 8,798,000 | 9,246,500 |
| Less dividend on series a preferred stock | 2,305,000 | 2,399,000 | 2,328,000 | 2,413,000 |
| Net income attributable to stockholders of class a common stock, basic | - | 340,000 | 6,470,000 | 6,833,500 |
| Net income attributable to stockholders of class a common stock, diluted | -1,548,000 | - | - | - |
| Basic (in dollars per share) | -0.41 | 0.09 | 1.83 | 2.07 |
| Basic (in shares) | 3,792,000 | 3,792,000 | 3,533,000 | -1,649,000 |
| Diluted (in dollars per share) | -0.41 | 0.09 | 1.83 | 2.07 |
| Diluted (in shares) | 3,792,000 | 3,792,000 | 3,533,000 | -1,649,000 |
Via Renewables, Inc. (VIASP)
Via Renewables, Inc. (VIASP)