Via Renewables, Inc.
DelistedCIK 1606268fmd_0RH2MGDKFY8H737E9MZ6GRCPXXTransportation, Communications, Electric, Gas and Sanitary Services · Electric & Other Services CombinedTemplate: Utilities
Coverage: Jan 01, 2012 to Mar 31, 2026, 53 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 547 | 798 | 1,006 | 814 | 555 | 393 | 460 | 435 | 399 | 463 |
| Net interest income | 1 | 0 | 1 | – | – | – | – | – | – | – |
| Cost of revenue | 345 | 552 | 845 | 615 | 345 | 323 | 357 | 311 | 231 | 322 |
| Gross profit | 202 | 246 | 160 | 199 | 210 | 70 | 103 | 124 | 168 | 142 |
| Depreciation and amortization | 49 | 43 | 51 | 41 | 31 | 22 | 17 | 9 | 9 | 22 |
| Total operating expenses | 463 | 696 | 1,010 | – | – | – | – | – | – | – |
| Operating income | 84 | 102 | (4) | 24 | 89 | 4 | 25 | 46 | 84 | 54 |
| Interest expense | 9 | 11 | 9 | 9 | 5 | 5 | 7 | 9 | 7 | 8 |
| Interest and investment income | 1 | 0 | 1 | 1 | 0 | 0 | – | – | – | – |
| Other non-operating income (expense) | (8) | 11 | (9) | (3) | (5) | (5) | (7) | (9) | (7) | (7) |
| Income before taxes | 76 | 114 | (12) | 21 | 84 | (0) | 18 | 37 | 77 | 46 |
| Income tax expense | 10 | 39 | 2 | 7 | 18 | 5 | 6 | 11 | 16 | 11 |
| Net income from continuing operations | 66 | 75 | (14) | 14 | 66 | (5) | 11 | 26 | 61 | 36 |
| Net income | 14 | 19 | (1) | 8 | 27 | 4 | 8 | 15 | 28 | 19 |
| Net income to common shareholders | 14 | 16 | (9) | 0 | 20 | (4) | (0) | 4 | 18 | 10 |