$VIASP
Via Renewables, Inc. Stock $viasp

$viasp Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000160626817000093 Filed on August 04, 2017

Income Statement

Concept	2017 Q2	2016 Q4	2016 Q2
Revenue	$151.4M	$168.7M	$109.4M
YoY Change	38.45%	77.95%	55.72%
Cost Of Revenue	$114.6M	$96.40M	$57.00M
YoY Change	101.05%	47.85%	24.18%
Gross Profit	$36.80M	$72.30M	$52.40M
YoY Change	-29.77%	143.43%	115.64%
Gross Profit Margin	24.3%	42.86%	47.91%
Selling, General & Admin	$19.30M	$29.80M	$19.80M
YoY Change	-2.53%	67.42%	44.53%
% of Gross Profit	52.45%	41.22%	37.79%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$500.0K	$15.79M	$6.244M
YoY Change	-91.99%	110.25%	3.41%
% of Gross Profit	1.36%	21.84%	11.92%
Operating Expenses	$143.6M	$39.20M	$85.02M
YoY Change	68.96%	54.94%	29.4%
Operating Profit	$7.797M	$33.10M	$24.37M
YoY Change	-68.0%	652.27%	436.11%
Interest Expense	$2.452M	-$5.400M	$832.0K
YoY Change	194.71%	500.0%	255.56%
% of Operating Profit	31.45%	-16.31%	3.41%
Other Income/Expense, Net	-$2.717M		-$637.0K
YoY Change	326.53%		1227.08%
Pretax Income	$5.080M	$27.70M	$23.73M
YoY Change	-78.59%	691.43%	427.66%
Income Tax	$409.0K	$3.600M	$4.735M
% Of Pretax Income	8.05%	13.0%	19.95%
Net Earnings	$1.079M	$7.700M	$2.341M
YoY Change	-53.91%		1354.04%
Net Earnings / Revenue	0.71%	4.56%	2.14%
Basic Earnings Per Share	$0.01		$0.19
Diluted Earnings Per Share	$0.01	$2.65	$0.15
COMMON SHARES
Basic Shares Outstanding	13.10M shares		12.09M shares
Diluted Shares Outstanding	13.38M shares		13.28M shares

Balance Sheet

Concept	2017 Q2	2016 Q4	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$86.10M	$34.60M	$13.50M
YoY Change	537.78%	176.8%	28.57%
Cash & Equivalents	$14.05M	$18.96M	$12.85M
Short-Term Investments	$73.00M	$15.70M	$6.300M
Other Short-Term Assets	$9.203M	$12.18M	$4.763M
YoY Change	93.22%	202.63%	82.14%
Inventory	$3.442M	$3.752M	$1.827M
Prepaid Expenses	$1.466M	$1.361M	$1.699M
Receivables	$95.69M	$112.5M	$42.68M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$232.3M	$198.0M	$82.33M
YoY Change	182.19%	92.82%	12.01%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.993M	$4.706M	$5.035M
YoY Change	-20.7%	5.14%	13.2%
Goodwill	$80.95M	$79.15M	$18.38M
YoY Change	340.43%	330.64%
Intangibles	$20.22M	$21.40M	$4.418M
YoY Change	357.63%	214.61%	92.76%
Long-Term Investments
YoY Change
Other Assets	$9.123M	$8.658M	$2.567M
YoY Change	255.4%	219.6%	3030.49%
Total Long-Term Assets	$176.4M	$169.8M	$85.73M
YoY Change	105.74%	185.06%	144.66%
TOTAL ASSETS
Total Short-Term Assets	$232.3M	$198.0M	$82.33M
Total Long-Term Assets	$176.4M	$169.8M	$85.73M
Total Assets	$408.7M	$367.7M	$168.1M
YoY Change	143.19%	126.68%	54.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$49.34M	$52.31M	$22.26M
YoY Change	121.69%	75.94%	-16.02%
Accrued Expenses	$21.75M	$36.62M	$14.37M
YoY Change	51.37%	199.05%	104.32%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$22.10M	$0.00
YoY Change
Long-Term Debt Due	$7.500M	$73.37M	$5.306M
YoY Change	41.35%	163.86%	-41.04%
Total Short-Term Liabilities	$97.96M	$184.1M	$49.57M
YoY Change	97.64%	118.62%	-6.17%
LONG-TERM LIABILITIES
Long-Term Debt	$91.50M	$5.000M	$18.44M
YoY Change	396.18%	-76.11%
Other Long-Term Liabilities	$57.50M	$62.40M	$47.20M
YoY Change	21.82%	172.49%	106.11%
Total Long-Term Liabilities	$91.50M	$5.000M	$18.44M
YoY Change	396.18%	-76.11%	-19.47%
TOTAL LIABILITIES
Total Short-Term Liabilities	$97.96M	$184.1M	$49.57M
Total Long-Term Liabilities	$91.50M	$5.000M	$18.44M
Total Liabilities	$246.9M	$251.5M	$115.2M
YoY Change	114.28%	95.09%	52.27%
SHAREHOLDERS EQUITY
Retained Earnings	$2.132M	$4.711M	$1.491M
YoY Change	42.99%	-444.88%	1029.55%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)		$0.00
YoY Change
Treasury Stock Shares	59.73K shares	0.000 shares
Shareholders Equity	$36.46M	$44.25M	$23.60M
YoY Change
Total Liabilities & Shareholders Equity	$408.7M	$367.7M	$168.1M
YoY Change	143.19%	126.68%	54.84%

Cashflow Statement

Concept	2017 Q2	2016 Q4	2016 Q2
OPERATING ACTIVITIES
Net Income	$1.079M	$7.700M	$2.341M
YoY Change	-53.91%		1354.04%
Depreciation, Depletion And Amortization	$500.0K	$15.79M	$6.244M
YoY Change	-91.99%	110.25%	3.41%
Cash From Operating Activities	$24.12M	$6.150M	$23.70M
YoY Change	1.77%	-1.6%	44.16%
INVESTING ACTIVITIES
Capital Expenditures	$260.0K	$500.0K	$780.0K
YoY Change	-66.67%	-1.96%	73.33%
Acquisitions
YoY Change
Other Investing Activities	-$89.89M	-$1.680M	-$240.0K
YoY Change	37354.17%	-221.74%
Cash From Investing Activities	-$90.16M	-$2.160M	-$1.030M
YoY Change	8653.4%	-345.45%	128.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	55.13M	-1.920M	-12.77M
YoY Change	-531.71%	-80.82%	-20.98%
NET CHANGE
Cash From Operating Activities	24.12M	6.150M	23.70M
Cash From Investing Activities	-90.16M	-2.160M	-1.030M
Cash From Financing Activities	55.13M	-1.920M	-12.77M
Net Change In Cash	-10.91M	2.070M	9.900M
YoY Change	-210.2%	-171.88%	-5923.53%
FREE CASH FLOW
Cash From Operating Activities	$24.12M	$6.150M	$23.70M
Capital Expenditures	$260.0K	$500.0K	$780.0K
Free Cash Flow	$23.86M	$5.650M	$22.92M
YoY Change	4.1%	-1.57%	43.34%

Facts In Submission

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CY2016Q4	us-gaap	Derivative Instruments And Hedges DerivativeInstrumentsAndHedges	8344000	USD
CY2017Q2	us-gaap	Derivative Instruments And Hedges DerivativeInstrumentsAndHedges	835000	USD
CY2016Q4	us-gaap	Derivative Instruments And Hedges Liabilities DerivativeInstrumentsAndHedgesLiabilities	680000	USD
CY2017Q2	us-gaap	Derivative Instruments And Hedges Liabilities DerivativeInstrumentsAndHedgesLiabilities	6947000	USD
CY2016Q4	us-gaap	Derivative Instruments And Hedges Liabilities Noncurrent DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent	68000	USD
CY2017Q2	us-gaap	Derivative Instruments And Hedges Liabilities Noncurrent DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent	3711000	USD
CY2016Q2	us-gaap	Dilutive Securities Effect On Basic Earnings Per Share Other DilutiveSecuritiesEffectOnBasicEarningsPerShareOther	-332000	USD
CY2017Q2	us-gaap	Dilutive Securities Effect On Basic Earnings Per Share Other DilutiveSecuritiesEffectOnBasicEarningsPerShareOther	0	USD
	us-gaap	Dilutive Securities Effect On Basic Earnings Per Share Other DilutiveSecuritiesEffectOnBasicEarningsPerShareOther	0	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	4754000	USD
	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	1174000	USD
CY2016Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	2624000	USD
CY2017Q2	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	3883000	USD
CY2016Q4	us-gaap	Due To Affiliate Current DueToAffiliateCurrent	3775000	USD
CY2017Q2	us-gaap	Due To Affiliate Current DueToAffiliateCurrent	4089000	USD
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.19
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.66
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.01
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.17
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.15
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.57
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.01
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.16
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	141000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.141
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	0	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	-179000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	7232000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-9248000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-18422000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-21001000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-18072000	USD
	us-gaap	Increase Decrease In Due From Affiliates Current IncreaseDecreaseInDueFromAffiliatesCurrent	-831000	USD
	us-gaap	Increase Decrease In Due From Affiliates Current IncreaseDecreaseInDueFromAffiliatesCurrent	1925000	USD
	us-gaap	Increase Decrease In Due To Affiliates Current IncreaseDecreaseInDueToAffiliatesCurrent	-291000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	5252000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	7257000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	2811000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	3880000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	7948000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	12393000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	39541000	USD
	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	15829000	USD
	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	11828000	USD
CY2016Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	19799000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	37179000	USD
CY2017Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	19346000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	43839000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	79147000	USD
CY2017Q2	us-gaap	Goodwill Goodwill	80947000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	260000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	300000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	23729000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	40458000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	5080000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	18617000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-51000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-224000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4735000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5723000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	409000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2814000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	1892000	USD
	us-gaap	Increase Decrease In Due To Affiliates Current IncreaseDecreaseInDueToAffiliatesCurrent	313000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1704000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-310000	USD
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-414000	USD
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-2862000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-1612000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-328000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-536000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	788000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-2306000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-5394000	USD
CY2016Q2	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	986000	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	986000	shares
CY2017Q2	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	0	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	0	shares
CY2017Q2	us-gaap	Minority Interest MinorityInterest	86228000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	19822000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-38964000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	37944000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1862000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-90265000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	49199000	USD
CY2016Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	206000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	174000	shares
CY2017Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	272000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	207000	shares
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	73370000	USD
CY2017Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	7500000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	5000000	USD
CY2017Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	91500000	USD
CY2016Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	0	USD
CY2017Q2	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	76500000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	93433000	USD
CY2016Q4	us-gaap	Intangible Assets Current IntangibleAssetsCurrent	12113000	USD
CY2017Q2	us-gaap	Intangible Assets Current IntangibleAssetsCurrent	13225000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	21410000	USD
CY2017Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	20218000	USD
CY2016Q2	us-gaap	Interest Expense InterestExpense	832000	USD
	us-gaap	Interest Expense InterestExpense	1585000	USD
CY2017Q2	us-gaap	Interest Expense InterestExpense	2452000	USD
	us-gaap	Interest Expense InterestExpense	5897000	USD
CY2016Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	195000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	100000	USD
CY2017Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-265000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-66000	USD
	us-gaap	Interest Paid InterestPaid	944000	USD
	us-gaap	Interest Paid InterestPaid	1395000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	3752000	USD
CY2017Q2	us-gaap	Inventory Net InventoryNet	3442000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	252432000	USD
CY2017Q2	us-gaap	Liabilities Liabilities	246919000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	376168000	USD
CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	408713000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	184056000	USD
CY2017Q2	us-gaap	Liabilities Current LiabilitiesCurrent	97960000	USD
CY2016Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	51287000	USD
CY2017Q2	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	7500000	USD
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	78370000	USD
CY2017Q2	us-gaap	Long Term Debt LongTermDebt	99000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	47406000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	2341000	USD
	us-gaap	Net Income Loss NetIncomeLoss	6514000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	1079000	USD
	us-gaap	Net Income Loss NetIncomeLoss	3349000	USD
CY2016Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	16653000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	28221000	USD
CY2017Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3592000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	12454000	USD
CY2016Q2	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	2009000	USD
	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	6202000	USD
CY2017Q2	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	88000	USD
	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	2175000	USD
CY2016Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	2341000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	6514000	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	88000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	2175000	USD
CY2016Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-637000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1485000	USD
CY2017Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2717000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-5963000	USD
CY2016Q4	us-gaap	Notes Payable Current NotesPayableCurrent	15501000	USD
CY2017Q2	us-gaap	Notes Payable Current NotesPayableCurrent	0	USD
CY2016Q2	us-gaap	Operating Expenses OperatingExpenses	85015000	USD
	us-gaap	Operating Expenses OperatingExpenses	177984000	USD
CY2017Q2	us-gaap	Operating Expenses OperatingExpenses	143639000	USD
	us-gaap	Operating Expenses OperatingExpenses	323163000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	24366000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	41943000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	7797000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	24580000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	12175000	USD
CY2017Q2	us-gaap	Other Assets Current OtherAssetsCurrent	9203000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	8658000	USD
CY2017Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	9123000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-61000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-61000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-26000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-75000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-61000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-61000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-26000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-75000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	16620000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	28188000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	3576000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	12407000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	5476000	USD
CY2017Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1024000	USD
CY2016Q4	us-gaap	Other Long Term Debt Noncurrent OtherLongTermDebtNoncurrent	1658000	USD
CY2017Q2	us-gaap	Other Long Term Debt Noncurrent OtherLongTermDebtNoncurrent	1330000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	71000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	1004000	USD
	us-gaap	Payments For Deposits PaymentsForDeposits	0	USD
	us-gaap	Payments For Deposits PaymentsForDeposits	65785000	USD
	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	413000	USD
	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	0	USD
	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	9967000	USD
	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	19822000	USD
	us-gaap	Payments Of Ordinary Dividends PaymentsOfOrdinaryDividends	3657000	USD
	us-gaap	Payments Of Ordinary Dividends PaymentsOfOrdinaryDividends	4754000	USD
CY2017Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	1000000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	909000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2009000	USD
	us-gaap	Payments To Acquire Business Two Net Of Cash Acquired PaymentsToAcquireBusinessTwoNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Business Two Net Of Cash Acquired PaymentsToAcquireBusinessTwoNetOfCashAcquired	7353000	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	0	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	7403000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	9353000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1449000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	371000	USD
CY2016Q2	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	0	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	0	USD
CY2017Q2	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	991000	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	1174000	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2017Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	1610000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	1610000	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q2	us-gaap	Preferred Stock Value PreferredStockValue	39111000	USD
CY2016Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1361000	USD
CY2017Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1466000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	39000000	USD
	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	0	USD
	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	37937000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	121000000	USD
CY2016Q2	us-gaap	Profit Loss ProfitLoss	18994000	USD
	us-gaap	Profit Loss ProfitLoss	34735000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	4671000	USD
	us-gaap	Profit Loss ProfitLoss	15803000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	35267000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	35592000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4706000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3993000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	462000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	919000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	25152000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	93789000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	0	USD
CY2017Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	919000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	4711000	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2132000	USD
CY2016Q2	us-gaap	Revenues Revenues	109381000	USD
	us-gaap	Revenues Revenues	219927000	USD
CY2017Q2	us-gaap	Revenues Revenues	151436000	USD
	us-gaap	Revenues Revenues	347743000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2442000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2905000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	7795000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	1054000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1285000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	30303000	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	36455000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	123736000	USD
CY2017Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	122683000	USD
CY2016Q4	us-gaap	Subordinated Debt SubordinatedDebt	5000000	USD
CY2017Q2	us-gaap	Subordinated Debt SubordinatedDebt	15000000	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	0	shares
CY2017Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	59726	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	0	USD
	us-gaap	Unrealized Gain Loss On Derivatives And Commodity Contracts UnrealizedGainLossOnDerivativesAndCommodityContracts	3496000	USD
	us-gaap	Unrealized Gain Loss On Derivatives And Commodity Contracts UnrealizedGainLossOnDerivativesAndCommodityContracts	-31473000	USD
CY2016Q2	us-gaap	Utility Revenue UtilityRevenue	110058000	USD
	us-gaap	Utility Revenue UtilityRevenue	220077000	USD
CY2017Q2	us-gaap	Utility Revenue UtilityRevenue	151604000	USD
	us-gaap	Utility Revenue UtilityRevenue	348104000	USD
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13278000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	10959000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13376000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13257000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12086000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9799000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13104000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13050000	shares
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">The preparation of the Company's condensed consolidated financial statements requires estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the interim financial statements and the reported amounts of revenues and expenses during the period. Actual results could materially differ from those estimates. Effects on the business, financial condition and results of operations resulting from revisions to estimates are recognized when the facts that give rise to the revision become known. The information furnished herein reflects all normal recurring adjustments that are, in the opinion of management, necessary for a fair presentation of the condensed consolidated financial statements. Operating results for the </font><font style="font-family:inherit;font-size:11pt;">three and six months ended June 30, 2017</font><font style="font-family:inherit;font-size:11pt;"> are not necessarily indicative of the results that may be expected for the full year or for any interim period.</font></div></div>

Files In Submission

Name	View Source	Status
0001606268-17-000093-index-headers.html	Edgar Link	pending
0001606268-17-000093-index.html	Edgar Link	pending
0001606268-17-000093.txt	Edgar Link	pending
0001606268-17-000093-xbrl.zip	Edgar Link	pending
a2017-q2x10q.htm	Edgar Link	pending
certceoandcfoexh32-q22017.htm	Edgar Link	pending
certceoexh311-q22017.htm	Edgar Link	pending
certcfoexh312-q22017.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
spke-20170630.xml	Edgar Link	completed
spke-20170630.xsd	Edgar Link	pending
spke-20170630_cal.xml	Edgar Link	unprocessable
spke-20170630_def.xml	Edgar Link	unprocessable
spke-20170630_lab.xml	Edgar Link	unprocessable
spke-20170630_pre.xml	Edgar Link	unprocessable

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$VIASP
Via Renewables, Inc. Stock $viasp

2017 Q2 Form 10-Q Financial Statement

#000160626817000093 Filed on August 04, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$VIASP Via Renewables, Inc. Stock $viasp

2017 Q2 Form 10-Q Financial Statement

#000160626817000093 Filed on August 04, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$VIASP
Via Renewables, Inc. Stock $viasp