SPKE
Income statement / Annual
Last year (2024), Spark Energy, Inc.'s total revenue was $398.87 M,
a decrease of 28.12% from the previous year.
In 2024, Spark Energy, Inc.'s net income was $61.08 M.
See Spark Energy, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
FY-2012
|
| Period Ended |
12/31/2024 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
12/31/2013 |
12/31/2012 |
| Operating Revenue |
$398.87 M |
$554.89 M |
$813.73 M |
$1.01 B |
$798.06 M |
$546.70 M |
$358.15 M |
$322.88 M |
$317.09 M |
$379.06 M |
| Cost of Revenue |
$230.79 M
|
$344.59 M
|
$615.23 M
|
$845.49 M
|
$552.17 M
|
$344.94 M
|
$241.19 M
|
$258.62 M
|
$233.03 M
|
$279.51 M
|
| Gross Profit |
$168.08 M
|
$210.30 M
|
$198.50 M
|
$160.44 M
|
$245.89 M
|
$201.75 M
|
$116.97 M
|
$64.26 M
|
$84.06 M
|
$99.56 M
|
| Gross Profit Ratio |
0.42
|
0.38
|
0.24
|
0.16
|
0.31
|
0.37
|
0.33
|
0.2
|
0.27
|
0.26
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$74.45 M
|
$90.73 M
|
$133.53 M
|
$111.43 M
|
$101.13 M
|
$84.96 M
|
$61.68 M
|
$45.88 M
|
$35.02 M
|
$47.32 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$74.45 M
|
$90.73 M
|
$133.53 M
|
$111.43 M
|
$101.13 M
|
$84.96 M
|
$61.68 M
|
$45.88 M
|
$35.02 M
|
$47.32 M
|
| Other Expenses |
$9.45 M
|
$30.77 M
|
$40.99 M
|
$52.66 M
|
$42.34 M
|
$32.79 M
|
$25.38 M
|
$22.22 M
|
$16.22 M
|
$22.80 M
|
| Operating Expenses |
$83.90 M
|
$121.50 M
|
$174.52 M
|
$164.09 M
|
$143.47 M
|
$117.75 M
|
$87.06 M
|
$68.10 M
|
$51.24 M
|
$70.12 M
|
| Cost And Expenses |
$314.69 M
|
$466.09 M
|
$789.75 M
|
$1.01 B
|
$695.64 M
|
$462.70 M
|
$328.25 M
|
$326.72 M
|
$284.26 M
|
$349.62 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
-$6.94 M
|
$2.58 M
|
$8.62 M
|
$6.52 M
|
$4.87 M
|
$2.25 M
|
$1.35 M
|
$1.58 M
|
$1.71 M
|
$3.36 M
|
| Depreciation & Amortization |
$9.45 M
|
$30.77 M
|
$41.00 M
|
$51.44 M
|
$42.67 M
|
$48.53 M
|
$25.38 M
|
$22.22 M
|
$16.22 M
|
$22.80 M
|
| EBITDA |
$79.84 M |
$117.31 M |
$71.09 M |
$58.84 M |
$103.91 M |
$75.64 M |
$32.57 M |
$22.85 M |
$49.40 M |
$52.30 M |
| EBITDA Ratio |
0.2
|
0.21
|
0.09
|
0.06
|
0.13
|
0.14
|
0.09
|
0.07
|
0.16
|
0.14
|
| Operating Income Ratio |
0.21
|
0.16
|
0.03
|
-0
|
0.13
|
0.15
|
0.08
|
-0.01
|
0.1
|
0.08
|
| Total Other Income/Expenses Net |
-$6.84 M
|
-$43.77 M
|
-$8.27 M
|
-$8.66 M
|
$11.39 M
|
-$7.90 M
|
-$1.96 M
|
-$1.32 M
|
-$1.36 M
|
-$3.30 M
|
| Income Before Tax |
$77.33 M
|
$45.03 M
|
$15.71 M
|
-$12.32 M
|
$113.81 M
|
$76.10 M
|
$27.95 M
|
-$5.16 M
|
$31.47 M
|
$26.14 M
|
| Income Before Tax Ratio |
0.19
|
0.08
|
0.02
|
-0.01
|
0.14
|
0.14
|
0.08
|
-0.02
|
0.1
|
0.07
|
| Income Tax Expense |
$16.26 M
|
$15.74 M
|
$7.26 M
|
$2.08 M
|
$37.53 M
|
$10.43 M
|
$1.97 M
|
-$891.00 K
|
$56.00 K
|
$46.00 K
|
| Net Income |
$61.08 M
|
$29.29 M
|
$8.45 M
|
-$1.19 M
|
$18.85 M
|
$14.44 M
|
$3.87 M
|
-$54.00 K
|
$31.41 M
|
$26.09 M
|
| Net Income Ratio |
0.15
|
0.05
|
0.01
|
-0
|
0.02
|
0.03
|
0.01
|
-0
|
0.1
|
0.07
|
| EPS |
5.48 |
2.05 |
0.58 |
-0.0889 |
1.43 |
1.27 |
0.63 |
-0.009 |
5.24 |
4.35 |
| EPS Diluted |
5.48 |
2.05 |
0.58 |
-0.0889 |
1.41 |
1.14 |
0.58 |
-0.009 |
5.24 |
4.35 |
| Weighted Average Shares Out |
$3.29 M
|
$14.29 M
|
$14.57 M
|
$13.35 M
|
$13.14 M
|
$11.40 M
|
$6.13 M
|
$6.00 M
|
$6.00 M
|
$6.00 M
|
| Weighted Average Shares Out Diluted |
$3.29 M
|
$14.29 M
|
$14.57 M
|
$13.35 M
|
$13.35 M
|
$12.69 M
|
$6.65 M
|
$6.00 M
|
$6.00 M
|
$6.00 M
|
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