VIASP Q1 2019 Earnings — Via Renewables, Inc. Revenue & Financial Results | Market Cap Arena

VIASPVia Renewables, Inc.

$97M

Q1 2019 Earnings

Utilities Regulated Electric

Income Statement

Revenue

$243M-15.3% YoY

Gross Profit

$47M19.6% margin

Operating Income

$6M2.4% margin

Net Income

$782,0000.3% margin

EPS (Diluted)

$0.05

QoQ Revenue Growth

+6.2%

Cash Flow

Operating Cash Flow

$30M

Free Cash Flow

$24M

Stock-Based Comp.

$1M

Balance Sheet

Total Assets

$449M

Total Liabilities

$272M

Stockholders' Equity

$135M

Cash & Equivalents

$32M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$243M	$287M	-15.3%
Gross Profit	$47M	-$3M	+1588.4%
Operating Income	$6M	-$46M	+112.6%
Net Income	$782,000	-$12M	+106.3%

Revenue Segments

Retail Electricity

$920M76%

Retail Natural Gas

$293M24%

Geographic Segments

Mid-Atlantic

$88M37%

New England

$85M35%

Midwest

$43M18%

Southwest

$25M10%