Name: VIASP Income Statement - Via Renewables Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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VIASP - Via Renewables, Inc.

USD | NASDAQ | Utilities

VIASP Income Statement - Via Renewables Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	159.0	127.8	103.3	90.0	142.3	104.3	93.8	86.7	114.1	101.7	110.2	91.4	131.9	117.4	118.9	97.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012
Revenues
Revenues	480.2	463.5	398.9	435.2	460.5	393.5	554.9	813.7	1,005.9	798.1	546.7	358.2	322.9	317.1	379.1
Cost of Revenue	359.0	321.8	230.8	310.7	357.1	323.2	344.6	615.2	845.5	552.2	344.9	-	-	-	-
Gross Profit	121.2	141.6	168.1	124.4	103.4	70.3	210.3	198.5	160.4	245.9	201.8	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	33.5	53.5	84.2	46.5	24.8	4.4	88.8	24.0	(3.7)	102.4	84.0	29.9	(3.8)	32.8
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	6.4	10.5	16.3	11.1	6.5	5.3	17.9	7.3	2.1	38.8	10.4	2.0	(0.9)	0.1	0.0
Per Share
EPS Basic	1.06	2.70	5.48	1.36	(0.15)	(1.35)	6.83	0.03	(0.69)	1.23	1.27	0.63	(0.02)	-	-
EPS Diluted
Supplementary Data
EBITDA	56.2	75.4	93.6	55.6	41.5	26.0	119.6	65.0	47.8	145.1	132.5	55.3	18.4	49.0	52.2
EBIT

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	15.7	18.6	15.0	15.6	17.0	18.6	17.7	20.9	17.3	17.8	17.1	16.7	17.2	17.1	16.3	13.6	14.9
Depreciation & Amortization	5.9	5.9	5.6	5.3	5.0	2.7	2.5	2.2	2.0	2.0	1.8	2.0	3.3	3.3	3.3	4.9
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	154.2	108.5	100.1	84.0	117.4	71.5	88.8	66.1	88.3	96.1	90.0	64.6	138.0	144.9	121.8	80.2

Operating Income
Operating Income	4.8	19.4	3.3	6.1	24.8	32.8	5.0	20.6	25.7	5.6	20.2	26.8	(6.2)	(27.5)	(2.9)	16.9	38.3	(40.6)	42.9	29.9	(27.9)	12.7	29.2	33.6	13.4	0.6	46.1	(28.6)	5.8	(11.8)	25.5	28.9	(46.3)	59.8	18.1	7.8	16.8	33.1	9.0	24.4

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	2.5	2.1	2.1	1.5	1.8	1.6	1.7	1.7	1.9	2.0	2.2	2.4	2.7	2.1	2.0	1.8	1.3	0.8
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(2.6)	(2.1)	(2.1)	(1.5)	(1.8)	(1.6)	(1.7)	(1.7)	(1.9)	(1.9)	(2.2)	(2.4)	(2.6)	(2.2)	(2.0)	(1.6)	(1.3)
Pre-Tax Income	2.2	17.3	1.2	4.5	23.1	31.3	3.3	18.9	23.8	3.7	18.0	24.3	(8.8)	(29.7)	(4.9)	15.3	37.1

Per Share
EPS Basic	0.12	-	(0.41)	0.09	1.83	-	(0.17)	1.51	1.81	-	1.49	1.67	(0.86)	-	(0.92)	0.93	3.52	-	0.83	0.58	(0.66)	-	0.52	0.63	0.21	-	0.94	(0.64)	(0.09)	-	0.35	0.51	(1.00)	-	0.11	0.01	0.16	-	0.01	0.19
EPS Diluted	(0.01)	-	(0.41)	0.09	1.83	-	(0.17)	1.51	1.81	-	1.47	1.67	(1.26)	-	(0.92)	0.92	3.49	-
Shares Basic	3.8	-	3.8	3.8	3.5	-	3.3	3.3	3.2	-	3.2	3.2	3.2	-	3.2	3.1	3.1	-
Shares Diluted	7.3	-	3.8	3.8	3.5	-	3.3	3.3	3.2	-	7.2	3.2	7.2	-	3.2	3.2	3.2	-

Supplementary Data
EBITDA	10.7	25.3	8.8	11.3	29.9	35.5	7.5	22.8	27.8	7.6	22.1	28.8	(2.8)	(24.2)	0.3	21.8	43.5	(35.5)	48.0	35.4	(21.8)	19.4	36.4	41.6	22.2	9.7	55.6	(18.3)	18.0	1.2	39.4	41.8	(34.6)	73.0	29.6	17.5	25.0	60.3	17.3	30.6
EBIT	4.8	19.4	3.3	6.1	24.8	32.8	5.0	20.6	25.7	5.6	20.2	26.8	(6.2)	(27.5)	(2.9)	16.9	38.3	(40.6)	42.9