Financials in USD. Standardized financial statements.
A compact view of how Via Renewables, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $463.45M | $398.87M | $435.19M | $460.49M | $393.49M | $554.89M | $813.73M | $1.01B | $798.05M | $546.70M |
| Revenue Growth? | +16.2% | -8.3% | -5.5% | +17.0% | -29.1% | -31.8% | -19.1% | +26.0% | +46.0% | 0.0% |
| Cost of Revenue? | $321.81M | $230.79M | $310.74M | $357.10M | $323.22M | $344.59M | $615.23M | $845.49M | $552.17M | $344.94M |
| Gross Profit? | $141.64M | $168.08M | $124.45M | $103.40M | $70.27M | $210.30M | $198.50M | $160.44M | $245.89M | $201.75M |
| Gross Margin? | +30.6% | +42.1% | +28.6% | +22.5% | +17.9% | +37.9% | +24.4% | +15.9% | +30.8% | +36.9% |
| Operating Expenses? | $88.11M | $83.90M | $77.98M | $78.64M | $65.86M | $121.50M | $174.52M | $164.09M | $143.47M | $117.75M |
| Operating Income? | $53.53M | $84.18M | $46.47M | $24.76M | $4.41M | $88.80M | $23.98M | -$3.65M | $102.42M | $84.00M |
| EBITDA? | $73.11M | $79.84M | $53.22M | $38.83M | $23.94M | $117.31M | $68.16M | $49.75M | $167.28M | $126.87M |
| Income Before Tax | $46.11M | $77.33M | $37.25M | $17.69M | -$147,000 | $83.95M | $21.47M | -$12.31M | $113.81M | $76.10M |
| Income Tax Expense | $10.52M | $16.26M | $11.14M | $6.48M | $5.27M | $17.88M | $7.26M | $2.08M | $37.53M | $10.43M |
| Net Income? | $19.15M | $28.25M | $14.97M | $7.58M | $3.73M | $27.31M | $8.45M | -$1.19M | $18.85M | $14.44M |
| EPS? | $2.70 | $18.59 | $1.36 | $3.55 | $-0.25 | $4.36 | $0.91 | $-0.08 | $1.25 | $0.95 |
| Diluted EPS? | $2.70 | $18.59 | $1.36 | $3.55 | $-0.25 | $4.32 | $0.90 | $-0.08 | $1.25 | $0.95 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality