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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenues:    
Net asset optimization expense $ (2,249) $ (1,597)
Total Revenues 142,257 114,056
Operating Expenses:    
Retail cost of revenues 95,393 68,962
General and administrative 16,992 17,333
Depreciation and amortization 5,028 2,040
Total Operating Expenses 117,413 88,335
Operating income 24,844 25,721
Other (expense):    
Interest expense (1,818) (1,929)
Interest and other income 37 24
Total other expenses (1,781) (1,905)
Income before income tax expense 23,063 23,816
Income tax expense 4,596 4,752
Net income 18,467 19,064
Less: Net income attributable to non-controlling interests 9,669 10,497
Net income attributable to Via Renewables, Inc. stockholders 8,798 8,567
Less: Dividend on Series A Preferred Stock 2,328 2,710
Net (loss) income attributable to stockholders of Class A common stock, basic 6,470 5,857
Net (loss) income attributable to stockholders of Class A common stock, diluted $ 6,470 $ 5,857
Net income attributable to Via Renewables, Inc. per share of Class A common stock    
Basic (in dollars per share) $ 1.83 $ 1.81
Diluted (in dollars per share) $ 1.83 $ 1.81
Weighted average shares of Class A common stock outstanding    
Basic (in shares) 3,533 3,233
Diluted (in shares) 3,533 3,233
Retail revenues    
Revenues:    
Retail revenues $ 144,503 $ 114,388
Other revenue    
Revenues:    
Retail revenues $ 3 $ 1,265