Via Renewables Income Statement (2013-2026) | VIASP

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	82.19M	98.27M	100.31M	127.15M	97.10M	118.86M	117.38M	131.85M	91.40M	110.24M	101.70M	114.06M	86.70M	93.77M	104.34M	142.26M	90.03M	103.33M	127.84M	159.03M
Cost of Revenue (Quarter)	36.18M	40.30M	124.58M	68.71M	61.70M	102.21M	124.47M	117.44M	45.93M	71.05M	76.33M	68.96M	43.00M	68.62M	50.22M	95.39M	63.05M	79.45M	83.90M	132.62M
Gross Profit (Quarter)	46.02M	57.97M	-24.27M	58.45M	35.40M	16.65M	-7.09M	14.41M	45.47M	39.19M	25.38M	45.09M	43.70M	25.16M	54.13M	46.86M	26.97M	23.87M	43.93M	26.41M
Operating items
Selling, General & Administrative (Quarter)	10.66M	9.72M	11.23M	14.94M	13.58M	16.30M	17.11M	17.23M	16.71M	17.14M	17.80M	17.33M	20.86M	17.66M	18.60M	16.99M	15.63M	15.05M	18.62M	15.72M
Other Operating Expenses (Quarter)	41.59M	45.35M	129.66M	73.89M	66.64M	105.48M	127.79M	120.78M	47.92M	72.87M	78.28M	71.00M	45.21M	71.12M	52.91M	100.42M	68.35M	85.03M	89.83M	138.49M
Operating Expenses (Quarter)	52.25M	55.07M	140.88M	88.83M	80.22M	121.78M	144.90M	138.00M	64.63M	90.00M	96.08M	88.33M	66.07M	88.77M	71.51M	117.41M	83.98M	100.08M	108.45M	154.21M
Operating Income (Quarter)	29.94M	42.91M	-40.58M	38.33M	16.88M	-2.92M	-27.52M	-6.15M	26.77M	20.24M	5.62M	25.72M	20.63M	5.00M	32.83M	24.84M	6.05M	3.25M	19.38M	4.82M
EBIT (Quarter)	29.94M	42.91M	-40.58M	38.33M	16.88M	-2.92M	-27.52M	-6.15M	26.77M	20.24M	5.62M	25.72M	20.63M	5.00M	32.83M	24.84M	6.05M	3.25M	19.38M	4.82M
Non-operating items
Interest & Investment Income (Quarter)	0.08M	0.06M	0.14M	0.05M	0.21M	0.01M	-0.14M	0.08M	0.01M	0.01M	0.01M	0.02M	0.02M	0.02M	0.04M	0.04M	0.02M	0.02M	0.01M	-0.13M
Non Operating Income (Quarter)	-1.47M	-1.24M	-0.62M	-1.26M	-1.61M	-1.99M	-2.21M	-2.62M	-2.44M	-2.22M	-1.94M	-1.91M	-1.72M	-1.65M	-1.56M	-1.78M	-1.52M	-2.07M	-2.06M	-2.65M
Net income details
EBT (Quarter)	28.47M	41.68M	-41.20M	37.07M	15.26M	-4.92M	-29.73M	-8.77M	24.33M	18.01M	3.67M	23.82M	18.90M	3.35M	31.27M	23.06M	4.53M	1.18M	17.33M	2.17M
Tax Provisions (Quarter)	3.67M	7.02M	-3.89M	6.04M	2.73M	-0.05M	-2.24M	-2.00M	5.24M	3.35M	4.54M	4.75M	3.21M	1.69M	6.61M	4.60M	1.38M	0.78M	3.76M	0.45M
Profit After Tax (Quarter)	24.80M	14.88M	-15.95M	12.97M	12.53M	-4.87M	-31.11M	-0.19M	19.09M	7.52M	-0.87M	19.06M	4.91M	2.14M	50.88M	6.47M	0.34M	0.40M	30.32M	2.05M
Income from Non-Controlling Interests (Quarter)	14.31M	19.77M	-23.30M	18.05M	7.92M	-3.99M	-18.36M	-6.58M	11.11M	7.14M	-0.53M	10.50M	8.07M	-0.48M	14.73M	9.67M	0.41M	-0.36M	6.71M	-0.34M
Income from Continuing Operations (Quarter)	24.80M	34.66M	-37.31M	31.02M	12.53M	-4.87M	-27.49M	-6.77M	19.09M	14.66M	-0.87M	19.06M	15.70M	1.66M	24.66M	18.47M	3.15M	0.40M	13.56M	1.71M
Consolidated Net Income (Quarter)	24.80M	34.66M	-37.31M	31.02M	12.53M	-4.87M	-27.49M	-6.77M	19.09M	14.66M	-0.87M	19.06M	15.70M	1.66M	24.66M	18.47M	3.15M	0.40M	13.56M	1.71M
Income towards Parent Company (Quarter)	24.80M	34.66M	-37.31M	31.02M	12.53M	-4.87M	-27.49M	-6.77M	19.09M	14.66M	-0.87M	19.06M	15.70M	1.66M	24.66M	18.47M	3.15M	0.40M	13.56M	1.71M
Preferred Dividend Payments (Quarter)	1.95M	1.95M	1.95M	1.95M	1.70M	2.03M	2.38M	2.54M	2.64M	2.71M	2.73M	2.71M	2.71M	2.71M	2.12M	2.33M	2.40M	2.31M	2.07M	1.60M
Net Income towards Common Stockholders (Quarter)	8.53M	12.93M	-15.95M	11.02M	2.92M	-2.91M	-11.51M	-2.73M	5.34M	4.81M	-3.06M	5.86M	4.91M	-0.57M	7.81M	6.47M	0.34M	-1.55M	4.79M	0.46M
Additional items
EPS (Basic) (Quarter)	0.58	0.83	-1.05	0.70	0.19	-0.18	-3.65	-0.86	1.67	1.49	-0.95	1.81	1.51	-0.17	2.38	1.83	0.09	-0.41	1.28	0.12
EPS (Diluted) (Quarter)	0.58	0.82	-1.05	0.70	0.18	-0.18	-3.65	-0.38	1.67	0.67	-0.95	1.81	1.51	-0.17	2.38	1.83	0.09	-0.41	1.28	0.06
Shares Outstanding (Quarter)	14.69M	15.57M	15.13M	15.66M	15.74M	15.86M	3.16M	3.17M	3.21M	3.23M	3.21M	3.23M	3.26M	3.32M	3.29M	3.53M	3.79M	3.79M	3.73M	3.79M
Shares Outstanding (Diluted) (Quarter)	14.82M	15.69M	15.13M	15.80M	15.78M	15.86M	3.16M	7.17M	3.21M	7.23M	3.21M	3.23M	3.26M	3.32M	3.29M	3.53M	3.79M	3.79M	3.73M	7.32M
EBITDA (Quarter)	29.94M	42.91M	-40.58M	38.33M	16.88M	-2.92M	-27.52M	-6.15M	26.77M	20.24M	5.62M	25.72M	20.63M	5.00M	32.83M	24.84M	6.05M	3.25M	19.38M	4.82M
Interest Expenses (Quarter)	1.55M	1.30M	0.77M	1.31M	1.82M	2.00M	2.08M	2.70M	2.45M	2.23M	1.90M	1.93M	1.74M	1.67M	1.60M	1.82M	1.80M	2.09M	1.83M	2.52M
Tax Rate (Quarter)	12.90%	16.85%	9.45%	16.30%	17.89%	0.98%	7.54%	22.77%	21.54%	18.62%	123.65%	19.95%	16.97%	50.58%	21.13%	19.93%	30.47%	66.22%	21.71%	20.94%

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Via Renewables Income Statement (2013-2026) | VIASP

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