Spark Energy Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
311,565.00
325,888.00
357,959.00
546,406.00
798,834.00
1,006
Cost of Goods Sold (COGS) incl. D&A
251,239.00
265,835.00
305,786.00
328,641.00
637,921.00
869
Gross Income
60,326.00
60,053.00
52,173.00
217,765.00
160,913.00
137
SG&A Expense
35,020.00
45,880.00
61,682.00
84,964.00
101,127.00
111
EBIT
25,306.00
14,173.00
-
-
59,786.00
25
Unusual Expense
7,523.00
18,314.00
129.00
44,508.00
32,283.00
18
Non Operating Income/Expense
-
-
20,862.00
4,292.00
32,618.00
10
Interest Expense
1,714.00
1,278.00
2,280.00
8,859.00
11,134.00
9
Pretax Income
31,468.00
5,156.00
27,949.00
76,099.00
113,809.00
12
Income Tax
56.00
891.00
1,974.00
10,426.00
37,528.00
2
Consolidated Net Income
31,412.00
4,265.00
25,975.00
65,673.00
76,281.00
14
Net Income
31,412.00
54.00
3,865.00
14,444.00
18,854.00
1
Net Income After Extraordinaries
31,412.00
54.00
3,865.00
14,444.00
18,854.00
1
Net Income Available to Common
31,412.00
54.00
3,865.00
14,444.00
15,816.00
9
EPS (Basic)
5.24
0.01
0.53
0.56
1.19
0.69
Basic Shares Outstanding
6,000.00
6,000.00
6,128.00
22,804.00
13,143.00
13
EPS (Diluted)
5.24
0.01
0.53
0.56
1.19
0.69
Diluted Shares Outstanding
6,000.00
6,000.00
6,654.00
25,380.00
13,346.00
13
EBITDA
41,521.00
36,394.00
15,869.00
165,589.00
102,127.00
78
Non-Operating Interest Income
353.00
263.00
324.00
957.00
256.00
-
Minority Interest Expense
-
4,211.00
22,110.00
51,229.00
57,427.00
13
Preferred Dividends
-
-
-
-
3,038.00
8
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