v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenues:        
Net asset optimization expense $ (636) $ (531) $ (2,885) $ (2,128)
Total Revenues 90,029 86,696 232,286 200,752
Operating Expenses:        
Retail cost of revenues 63,055 42,997 158,448 111,959
General and administrative 15,631 20,862 32,623 38,195
Depreciation and amortization 5,291 2,210 10,319 4,250
Total Operating Expenses 83,977 66,069 201,390 154,404
Operating income 6,052 20,627 30,896 46,348
Other (expense):        
Interest expense (1,539) (1,743) (3,357) (3,672)
Interest and other income 19 19 56 43
Total other expenses (1,520) (1,724) (3,301) (3,629)
Income before income tax expense 4,532 18,903 27,595 42,719
Income tax expense 1,381 3,208 5,977 7,960
Net income 3,151 15,695 21,618 34,759
Less: Net income attributable to non-controlling interests 412 8,071 10,081 18,568
Net income attributable to Via Renewables, Inc. stockholders 2,739 7,624 11,537 16,191
Less: Dividend on Series A Preferred Stock 2,399 2,713 4,727 5,423
Net income attributable to stockholders of Class A common stock, basic 340 4,911 6,810 10,768
Net income attributable to stockholders of Class A common stock, diluted $ 340 $ 4,911 $ 6,810 $ 10,768
Net income attributable to Via Renewables, Inc. per share of Class A common stock        
Basic (in dollars per share) $ 0.09 $ 1.51 $ 1.86 $ 3.32
Diluted (in dollars per share) $ 0.09 $ 1.51 $ 1.86 $ 3.32
Weighted average shares of Class A common stock outstanding        
Basic (in shares) 3,792 3,261 3,663 3,247
Diluted (in shares) 3,792 3,261 3,663 3,247
Retail revenues        
Revenues:        
Retail revenues $ 90,635 $ 86,960 $ 235,138 $ 201,348
Other revenue        
Revenues:        
Retail revenues $ 30 $ 267 $ 33 $ 1,532