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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues:        
Retail revenues $ 117,187 $ 98,267 $ 343,592 $ 293,721
Net asset optimization revenue (expense) 1,672 (288) (480) (542)
Total Revenues 118,859 97,979 343,112 293,179
Operating Expenses:        
Retail cost of revenues 102,212 40,298 232,621 198,642
General and administrative 16,302 9,719 44,820 33,053
Depreciation and amortization 3,270 5,049 13,390 16,498
Total Operating Expenses 121,784 55,066 290,831 248,193
Operating (loss) income (2,925) 42,913 52,281 44,986
Other (expense) income:        
Interest expense (2,002) (1,298) (5,129) (4,161)
Interest and other income 11 63 265 228
Total other expenses (1,991) (1,235) (4,864) (3,933)
(Loss) income before income tax expense (4,916) 41,678 47,417 41,053
Income tax (benefit) expense (48) 7,021 8,726 9,160
Net (loss) income (4,868) 34,657 38,691 31,893
Less: Net (loss) income attributable to non-controlling interests (3,987) 19,774 21,981 14,158
Net (loss) income attributable to Via Renewables, Inc. stockholders (881) 14,883 16,710 17,735
Less: Dividend on Series A Preferred Stock 2,026 1,951 5,677 5,853
Net (loss) income attributable to stockholders of Class A common stock, basic (2,907) 12,932 11,033 11,882
Net (loss) income attributable to stockholders of Class A common stock, diluted $ (2,907) $ 12,932 $ 11,033 $ 11,882
Net (loss) income attributable to Via Renewables, Inc. per share of Class A common stock        
Basic (in dollars per share) $ (0.18) $ 0.83 $ 0.70 $ 0.79
Diluted (in dollars per share) $ (0.18) $ 0.82 $ 0.70 $ 0.79
Weighted average shares of Class A common stock outstanding        
Basic (in shares) 15,858 15,572 15,754 14,965
Diluted (in shares) 15,858 15,686 15,863 15,099