Via Renewables, Inc.VIASP
| Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 |
|---|
| Retail revenues | - | - | - | - | - | - | - | - | - | 439 | 399 |
|---|
| Other revenue | - | - | - | - | - | - | - | - | - | 3 | 2 |
|---|
| Retail revenues | - | - | - | - | - | - | 556 | 398 | 463 | - | - |
|---|
| Net asset optimization expense | - | - | - | - | - | - | -1 | -4 | -2 | -7 | -2 |
|---|
| Total revenues | 323 | 358 | 547 | 798 | 1,006 | 814 | 556 | 398 | 463 | 435 | 399 |
|---|
| Retail cost of revenues | - | - | - | - | 845 | 615 | 345 | 323 | 357 | 311 | 231 |
|---|
| General and administrative | 46 | 62 | 85 | 101 | 111 | 134 | 91 | 44 | 62 | 69 | 74 |
|---|
| Depreciation and amortization | 22 | 25 | 49 | 43 | 53 | 41 | 31 | 22 | 17 | 9 | 9 |
|---|
| Total operating expenses | 327 | 328 | 463 | 696 | - | 790 | 466 | 389 | 436 | 389 | 315 |
|---|
| Operating income | -4 | 30 | 84 | 102 | -4 | 24 | 89 | 4 | 25 | 46 | 84 |
|---|
| Interest expense | - | - | - | - | - | - | - | - | - | - | 7 |
|---|
| Interest and other income | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 |
|---|
| Total other (expense)/income | -1 | -2 | -8 | 11 | -9 | -3 | -5 | -5 | -7 | -9 | -7 |
|---|
| Income before income tax expense | -5 | 28 | 76 | 114 | -12 | 21 | 84 | -0 | 18 | 37 | 77 |
|---|
| Income tax expense | -1 | 2 | 10 | 38 | 2 | 7 | 16 | 4 | 6 | 11 | 16 |
|---|
| Net income | -4 | 26 | 66 | 76 | -14 | 14 | 68 | -4 | 11 | 26 | 61 |
|---|
| Less: Net income attributable to non-controlling interest | -4 | 22 | 51 | 57 | -13 | 6 | 39 | -9 | 4 | 11 | 33 |
|---|
| Net income attributable to Via Renewables, Inc. stockholders | -0 | 26 | 66 | 76 | -1 | 14 | 68 | 5 | 11 | 26 | 61 |
|---|
| Less: Dividend on Series A preferred stock | - | - | - | 3 | 8 | 8 | 7 | 8 | 8 | 11 | 10 |
|---|
| Net Income (Loss) Available to Common Stockholders, Diluted | - | - | - | - | - | - | - | - | - | 4 | 18 |
|---|
| Net income (loss) attributable to stockholders of Class A common stock | - | - | - | 16 | -9 | 0 | 22 | -3 | -0 | 4 | 18 |
|---|
| Comprehensive income | -4 | 26 | 66 | 76 | -14 | 14 | 68 | -4 | 11 | 26 | 61 |
|---|
| Less: Comprehensive income attributable to non-controlling interest | - | - | - | - | - | - | - | - | 4 | 11 | 33 |
|---|
| Comprehensive income attributable to Via Renewables, Inc. stockholders | - | - | 14 | 19 | -1 | 8 | 29 | 5 | 8 | 15 | 28 |
|---|
| Earnings Per Share, Basic | -0.02 | 1.26 | 2.53 | 1.2 | -0.69 | 0.03 | 1.5 | -0.17 | -0.15 | 1.36 | 5.48 |
|---|
| Earnings Per Share, Diluted | -0.02 | 1.06 | 2.23 | 1.19 | -0.69 | 0.02 | 1.48 | -0.17 | -0.15 | 1.36 | 5.48 |
|---|