Revenue
159 million USD
2026 Q1 · USD
Exact inputs and evidence
- Revenue: 159029000 USD Source
Annual consolidated revenue for 2025: about USD 463.5M, using the latest reported figures. The previous period, 2024, was about USD 398.9M.
50591000 USD
130000000 USD
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
480 million USD
2025-04-01 – 2026-03-31
12.4 million USD
2025-04-01 – 2026-03-31
26.5 million USD
2025-04-01 – 2026-03-31
1.8 million USD
2025-04-01 – 2026-03-31
24.7 million USD
2025-04-01 – 2026-03-31
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-04-30.
Financial data available through: 2025-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 398.87 million
–
Current period
USD 463.45 million
–
463451000 − 398868000 = 64583000 USD
398868000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source463451000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 28.26 million
–
Current period
USD 19.15 million
–
19150000 − 28255000 = -9105000 USD
28255000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source19150000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 50.48 million
–
Current period
USD 42.1 million
–
42097000 − 50484000 = -8387000 USD
50484000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source42097000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 1.58 million
–
Current period
USD 2.97 million
–
2965000 − 1577000 = 1388000 USD
1577000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source2965000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | 546697000 | 462696000 Derived | 84001000 | 69557000 Derived | 14444000 | 64692000 Derived | Source
|
| 2017 2017-01-01 – 2017-12-31 | 798055000 | 695635000 Derived | 102420000 | 83175000 Derived | 19245000 | 60427000 Derived | Source
|
| 2018 2018-01-01 – 2018-12-31 | 1005928000 | 1009582000 Derived | -3654000 | -2468000 Derived | -1186000 | 58334000 Derived | Source
|
| 2019 2019-01-01 – 2019-12-31 | 813725000 | 789746000 Derived | 23979000 | 15529000 Derived | 8450000 | 90615000 Derived | Source
|
| 2020 2020-01-01 – 2020-12-31 | 554890000 | 466093000 Derived | 88797000 | 61484000 Derived | 27313000 | 89677000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 393485000 | 389076000 Derived | 4409000 | 676000 Derived | 3733000 | 9989000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 460493000 | 435732000 Derived | 24761000 | 17183000 Derived | 7578000 | 14054000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 435192000 | 388720000 Derived | 46472000 | 31497000 Derived | 14975000 | 47880000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 398868000 | 314690000 Derived | 84178000 | 55923000 Derived | 28255000 | 48907000 Derived | Source
|
| 2025 2025-01-01 – 2025-12-31 | 463451000 | 409920000 Derived | 53531000 | 34381000 Derived | 19150000 | 39132000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Revenue | 546697000 |
|
| 2017 | Revenue | 798055000 |
|
| 2018 | Revenue | 1005928000 |
|
| 2019 | Revenue | 813725000 |
|
| 2020 | Revenue | 554890000 |
|
| 2021 | Revenue | 393485000 |
|
| 2022 | Revenue | 460493000 |
|
| 2023 | Revenue | 435192000 |
|
| 2024 | Revenue | 398868000 |
|
| 2025 | Revenue | 463451000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Year over year | 52.6% |
|
| 2017 | Year over year | 46% |
|
| 2018 | Year over year | 26% |
|
| 2019 | Year over year | -19.1% |
|
| 2020 | Year over year | -31.8% |
|
| 2021 | Year over year | -29.1% |
|
| 2022 | Year over year | 17% |
|
| 2023 | Year over year | -5.5% |
|
| 2024 | Year over year | -8.3% |
|
| 2025 | Year over year | 16.2% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Operating margin | 15.4% |
|
| 2017 | Operating margin | 12.8% |
|
| 2018 | Operating margin | -0.4% |
|
| 2019 | Operating margin | 2.9% |
|
| 2020 | Operating margin | 16% |
|
| 2021 | Operating margin | 1.1% |
|
| 2022 | Operating margin | 5.4% |
|
| 2023 | Operating margin | 10.7% |
|
| 2024 | Operating margin | 21.1% |
|
| 2025 | Operating margin | 11.6% |
|
| 2016 | Net margin | 2.6% |
|
| 2017 | Net margin | 2.4% |
|
| 2018 | Net margin | -0.1% |
|
| 2019 | Net margin | 1% |
|
| 2020 | Net margin | 4.9% |
|
| 2021 | Net margin | 0.9% |
|
| 2022 | Net margin | 1.6% |
|
| 2023 | Net margin | 3.4% |
|
| 2024 | Net margin | 7.1% |
|
| 2025 | Net margin | 4.1% |
|
| 2016 | Free cash flow margin | 11.8% |
|
| 2017 | Free cash flow margin | 7.6% |
|
| 2018 | Free cash flow margin | 5.8% |
|
| 2019 | Free cash flow margin | 11.1% |
|
| 2020 | Free cash flow margin | 16.2% |
|
| 2021 | Free cash flow margin | 2.5% |
|
| 2022 | Free cash flow margin | 3.1% |
|
| 2023 | Free cash flow margin | 11% |
|
| 2024 | Free cash flow margin | 12.3% |
|
| 2025 | Free cash flow margin | 8.4% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Operating cash flow | 66950000 |
|
| 2017 | Operating cash flow | 62131000 |
|
| 2018 | Operating cash flow | 59763000 |
|
| 2019 | Operating cash flow | 91735000 |
|
| 2020 | Operating cash flow | 91831000 |
|
| 2021 | Operating cash flow | 12702000 |
|
| 2022 | Operating cash flow | 16207000 |
|
| 2023 | Operating cash flow | 49315000 |
|
| 2024 | Operating cash flow | 50484000 |
|
| 2025 | Operating cash flow | 42097000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Free cash flow | 64692000 |
|
| 2017 | Free cash flow | 60427000 |
|
| 2018 | Free cash flow | 58334000 |
|
| 2019 | Free cash flow | 90615000 |
|
| 2020 | Free cash flow | 89677000 |
|
| 2021 | Free cash flow | 9989000 |
|
| 2022 | Free cash flow | 14054000 |
|
| 2023 | Free cash flow | 47880000 |
|
| 2024 | Free cash flow | 48907000 |
|
| 2025 | Free cash flow | 39132000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Liabilities / assets | 68.4% |
|
| 2017 | Liabilities / assets | 60.2% |
|
| 2018 | Liabilities / assets | 63% |
|
| 2019 | Liabilities / assets | 62.8% |
|
| 2020 | Liabilities / assets | 52.3% |
|
| 2021 | Liabilities / assets | 61.6% |
|
| 2022 | Liabilities / assets | 64.9% |
|
| 2023 | Liabilities / assets | 58.3% |
|
| 2024 | Liabilities / assets | 52.4% |
|
| 2025 | Liabilities / assets | 59.5% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Current assets / current liabilities | 1.08× |
|
| 2017 | Current assets / current liabilities | 1.96× |
|
| 2018 | Current assets / current liabilities | 2.06× |
|
| 2019 | Current assets / current liabilities | 1.66× |
|
| 2020 | Current assets / current liabilities | 2.26× |
|
| 2021 | Current assets / current liabilities | 2.38× |
|
| 2022 | Current assets / current liabilities | 1.94× |
|
| 2023 | Current assets / current liabilities | 1.99× |
|
| 2024 | Current assets / current liabilities | 2.73× |
|
| 2025 | Current assets / current liabilities | 2.55× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | USD 14.44 million Exact valueExact value: 14444000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 66.95 million Exact valueExact value: 66950000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.26 million Exact valueExact value: 2258000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 64.69 million Calculation and evidence66950000 − 2258000 USD Exact free cash flow: 64692000 USD
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| 2017 2017-01-01 – 2017-12-31 | USD 19.25 million Exact valueExact value: 19245000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 62.13 million Exact valueExact value: 62131000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.7 million Exact valueExact value: 1704000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 60.43 million Calculation and evidence62131000 − 1704000 USD Exact free cash flow: 60427000 USD
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| 2018 2018-01-01 – 2018-12-31 | −USD 1.19 million Exact valueExact value: -1186000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 59.76 million Exact valueExact value: 59763000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.43 million Exact valueExact value: 1429000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 58.33 million Calculation and evidence59763000 − 1429000 USD Exact free cash flow: 58334000 USD
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| 2019 2019-01-01 – 2019-12-31 | USD 8.45 million Exact valueExact value: 8450000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 91.74 million Exact valueExact value: 91735000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.12 million Exact valueExact value: 1120000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 90.62 million Calculation and evidence91735000 − 1120000 USD Exact free cash flow: 90615000 USD
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| 2020 2020-01-01 – 2020-12-31 | USD 27.31 million Exact valueExact value: 27313000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 91.83 million Exact valueExact value: 91831000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.15 million Exact valueExact value: 2154000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 89.68 million Calculation and evidence91831000 − 2154000 USD Exact free cash flow: 89677000 USD
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| 2021 2021-01-01 – 2021-12-31 | USD 3.73 million Exact valueExact value: 3733000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 12.7 million Exact valueExact value: 12702000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.71 million Exact valueExact value: 2713000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 9.99 million Calculation and evidence12702000 − 2713000 USD Exact free cash flow: 9989000 USD
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| 2022 2022-01-01 – 2022-12-31 | USD 7.58 million Exact valueExact value: 7578000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 16.21 million Exact valueExact value: 16207000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.15 million Exact valueExact value: 2153000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 14.05 million Calculation and evidence16207000 − 2153000 USD Exact free cash flow: 14054000 USD
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| 2023 2023-01-01 – 2023-12-31 | USD 14.98 million Exact valueExact value: 14975000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 49.32 million Exact valueExact value: 49315000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.44 million Exact valueExact value: 1435000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 47.88 million Calculation and evidence49315000 − 1435000 USD Exact free cash flow: 47880000 USD
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| 2024 2024-01-01 – 2024-12-31 | USD 28.26 million Exact valueExact value: 28255000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 50.48 million Exact valueExact value: 50484000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.58 million Exact valueExact value: 1577000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 48.91 million Calculation and evidence50484000 − 1577000 USD Exact free cash flow: 48907000 USD
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| 2025 2025-01-01 – 2025-12-31 | USD 19.15 million Exact valueExact value: 19150000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 42.1 million Exact valueExact value: 42097000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.97 million Exact valueExact value: 2965000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 39.13 million Calculation and evidence42097000 − 2965000 USD Exact free cash flow: 39132000 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
73 filings · 6,822 latest values · 6,822 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001606268, 1606268, SPKE, VIA, VIASP, edgar:1606268
Also known as Spark Energy, Inc., Via Renewables, Inc.