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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues:        
Retail revenues $ 128,618 $ 177,805 $ 294,978 $ 417,959
Net asset optimization (expense) revenues (82) (56) 239 2,496
Total Revenues 128,536 177,749 295,217 420,455
Operating Expenses:        
Retail cost of revenues 65,605 158,759 184,428 354,014
General and administrative 21,331 37,247 47,007 66,723
Depreciation and amortization 8,010 10,312 16,806 22,467
Total Operating Expenses 94,946 206,318 248,241 443,204
Operating income 33,590 (28,569) 46,976 (22,749)
Other (expense)/income:        
Interest expense (1,193) (1,995) (2,746) (4,218)
Interest and other income 53 494 213 683
Total other expenses (1,140) (1,501) (2,533) (3,535)
Income before income tax expense 32,450 (30,070) 44,443 (26,284)
Income tax expense (benefit) 5,673 (4,586) 7,598 (3,545)
Net income (loss) 26,777 (25,484) 36,845 (22,739)
Less: Net income (loss) attributable to non-controlling interests 15,618 (18,369) 21,207 (16,406)
Net income (loss) attributable to Spark Energy, Inc. stockholders 11,159 (7,115) 15,638 (6,333)
Less: Dividends on Series A Preferred Stock 2,039 2,027 3,539 4,054
Net income (loss) attributable to stockholders of Class A common stock 9,120 (9,142) 12,099 (10,387)
Other comprehensive income (loss), net of tax:        
Currency translation loss (63) 0 (98)
Other comprehensive loss 0 (63) 0 (98)
Comprehensive income (loss) 26,777 (25,547) 36,845 (22,837)
Less: Comprehensive income (loss) attributable to non-controlling interests 15,618 (18,407) 21,207 (16,464)
Comprehensive income (loss) attributable to Spark Energy, Inc. stockholders $ 11,159 $ (7,140) $ 15,638 $ (6,373)
Net income (loss) attributable to Spark Energy, Inc. per share of Class A common stock        
Basic (in dollars per share) $ 630 $ (0.64) $ 840 $ (0.73)
Diluted (in dollars per share) $ 620 $ (0.73) $ 830 $ (0.73)
Weighted average shares of Class A common stock outstanding        
Basic (in shares) 14,558 14,246 14,469 14,191
Diluted (in shares) 14,763 35,046 14,569 34,991