Via Renewables, Inc.

Via Renewables, Inc.

Utilities

NASDAQ:VIASP · NASDAQ Global Select

Market Cap $96.86M Beta 1.27 P/E (TTM) 7.8
$25.54 +0.31%

+$0.08 today

52W Low $24.88High $26.68

Vol 0.00M · Avg 0.00M

EPS (TTM) $3.27 Div Yield 10.66%Regulated Electric

Income Statement

Follow revenue through to earnings

Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.

Via Renewables, Inc.

Stock Ticker Earnings Waterfall

NASDAQ:VIASP · Revenue to Net Income

Key Ratios

EPS$0.93
Gross Margin26.0%
Net Margin2.6%
P/E Ratio14.2
P/S Ratio0.9

Analysis

$480.2M of revenue converted into $12.4M of net income for the selected period. Gross margin is 26.0% and net margin is 2.6%, showing how much revenue survives after costs and taxes. EPS is $0.93, tying the income statement back to per-share earnings.

Income Statement

Annual data · 5 periods

MetricFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018
Revenue
$463.5M
+16.2%
$398.9M
-8.3%
$435.2M
-5.5%
$460.5M
+17.0%
$393.5M
$809.6M$921.6M$731.2M
Cost of Revenue
$321.8M
+39.4%
$230.8M
-25.7%
$310.7M
-13.0%
$357.1M
+10.5%
$323.2M
$725.6M$804.0M$882.4M
Gross Profit
$141.6M
-15.7%
$168.1M
+35.1%
$124.4M
+20.4%
$103.4M
+47.2%
$70.3M
$8.9B$7.6B$6.2B
Gross Margin
30.6%
-11.6pp
42.1%
+13.5pp
28.6%
+6.1pp
22.5%
+4.6pp
17.9%
9.8%28.9%38.3%
Research & Development
$0
$0
$0
$0
$0
$983.2M$1.3B$490.4M
Selling, General & Admin
$66.3M
-11.0%
$74.5M
+8.1%
$68.9M
+11.2%
$61.9M
+39.9%
$44.3M
$620.6M$923.0M-$1.5B
Operating Expenses
$88.1M
+5.0%
$83.9M
+7.6%
$78.0M
-0.8%
$78.6M
+19.4%
$65.9M
$5.3B$7.0B$8.7B
Depreciation & Amortization
$21.8M
+131.0%
$9.4M
+3.8%
$9.1M
-45.5%
$16.7M
-22.6%
$21.6M
$374.2M$1.2B$631.8M
EBITDA
$73.1M
-8.4%
$79.8M
+50.0%
$53.2M
+37.1%
$38.8M
+62.2%
$23.9M
-$15.2B$6.8B$9.3B
EBITDA Margin
15.8%
-4.2pp
20.0%
+7.8pp
12.2%
+3.8pp
8.4%
+2.3pp
6.1%
5.6%46.3%42.0%
Operating Income
$53.5M
-36.4%
$84.2M
+81.1%
$46.5M
+87.7%
$24.8M
+461.6%
$4.4M
$12.3B$14.0B-$15.7B
Operating Margin
11.6%
-9.6pp
21.1%
+10.4pp
10.7%
+5.3pp
5.4%
+4.3pp
1.1%
16.6%24.1%22.0%
Interest Income
$92.0K
-7.1%
$99.0K
-9.2%
$109.0K
-15.5%
$129.0K
-65.1%
$370.0K
-$1.5B-$1.6B$405.0M
Interest Expense
$5.2M
+4.8%
$4.9M
-47.0%
$9.3M
+29.6%
$7.2M
+46.2%
$4.9M
$1.1B$1.0B$1.2B
Other Income / Expenses
-$7.4M
-8.5%
-$6.8M
+25.8%
-$9.2M
-30.4%
-$7.1M
-55.3%
-$4.6M
-$1.5B$1.4B$1.2B
Income Before Tax
$46.1M
-40.4%
$77.3M
+107.6%
$37.2M
+110.6%
$17.7M
+12131.3%
-$147.0K
$3.3B$4.9B$3.6B
Pre-Tax Margin
9.9%
-9.4pp
19.4%
+10.8pp
8.6%
+4.7pp
3.8%
+3.9pp
-0.0%
20.8%18.7%26.2%
Income Tax Expense
$10.5M
-35.3%
$16.3M
+45.9%
$11.1M
+71.9%
$6.5M
+23.1%
$5.3M
$1.3B-$1.6B$745.2M
Net Income
$19.1M
-32.2%
$28.3M
+88.7%
$15.0M
+97.6%
$7.6M
+103.0%
$3.7M
$4.9B$4.8B$4.7B
Net Margin
4.1%
-3.0pp
7.1%
+3.6pp
3.4%
+1.8pp
1.6%
+0.7pp
0.9%
12.4%17.5%22.5%
EPS (Basic)
$3
-85.5%
$19
+1266.9%
$1
-61.7%
$4
+1520.0%
-$0
$400.8M$703.2M$1.3B
EPS (Diluted)
$3
-85.5%
$19
+1266.9%
$1
-61.7%
$4
+1520.0%
-$0
$766.2M$609.4M$452.6M
Weighted Avg Shares
$3.7M
+13.5%
$3.3M
+2.3%
$3.2M
+1.7%
$3.2M
-79.9%
$15.7M
$757.8M$925.8M$1.1B
Weighted Avg Shares (Diluted)
$3.7M
+13.5%
$3.3M
+2.3%
$3.2M
+1.7%
$3.2M
-80.0%
$15.8M
$1.2B$924.4M$678.0M

Older periods hidden.

Sign in to unlock

SEC Filings

Recent regulatory filings

No filings found.

How much revenue does VIASP generate?

Via Renewables, Inc. (VIASP) reported $463.45M of revenue in fiscal 2025.

Is VIASP profitable?

Via Renewables, Inc. (VIASP) reported $19.15M of net income, with a net margin of 4.1%.

Explore More

Continue the stock analysis

Jump to another research area for this company.