Spark energy, inc. (SPKEP)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12
Revenues:
Revenue from Contract with Customer, Excluding Assessed Tax

810,954

1,001,417

798,772

547,283

-

-

-

-

Retail revenues

-

-

-

-

356,659

320,558

316,776

380,198

Net asset optimization (expense)/revenues

-

-

-

-

1,494

2,318

314

-1,136

Net Asset Optimization Revenues (Expenses)

2,771

4,511

-717

-586

-

-

-

-

Total Revenues

813,725

1,005,928

798,055

546,697

358,153

322,876

317,090

379,062

Operating Expenses:
Retail cost of revenues

615,225

845,493

552,167

344,944

-

-

-

-

Retail cost of revenues

-

-

-

-

241,188

258,616

233,026

279,506

General and Administrative Expense

133,534

111,431

101,127

84,964

61,682

45,880

35,020

47,321

Depreciation, Depletion and Amortization, Nonproduction

40,987

52,658

42,341

32,788

25,378

22,221

-

-

Total Operating Expenses

789,746

1,009,582

695,635

-

328,248

326,717

284,261

349,622

Depreciation and amortization

-

-

-

-

-

-

16,215

22,795

Total Operating Expenses

-

-

-

462,696

-

-

-

-

Operating Income (Loss)

23,979

-3,654

102,420

84,001

29,905

-3,841

32,829

29,440

Other (expense)/income:
Interest Expense

8,621

9,410

11,134

8,859

2,280

1,578

1,714

3,363

Change in Tax Receivable Agreement Liability

0

0

22,267

0

0

-

-

-

Gain (Loss) on Disposition of Business

4,862

0

0

-

-

-

-

-

Total other income/(expense)

1,250

749

256

-

-

-

-

-

Interest and other income

-

-

-

957

324

263

353

62

Total other expenses

-2,509

-8,661

11,389

-7,902

-1,956

-1,315

-1,361

-3,301

Income before income tax expense

21,470

-12,315

113,809

76,099

27,949

-5,156

31,468

26,139

Income tax expense

7,257

2,077

38,765

10,426

1,974

-891

56

46

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

14,213

-14,392

75,044

65,673

25,975

-4,265

31,412

26,093

Less: Net income attributable to non-controlling interests

5,763

-13,206

55,799

51,229

22,110

-4,211

0

0

Net Income (Loss) Attributable to Parent

8,450

-1,186

19,245

14,444

3,865

-54

31,412

26,093

Preferred Stock Dividends, Income Statement Impact

8,091

8,109

3,038

0

0

-

-

-

Net income (loss) attributable to stockholders of Class A common stock

359

-9,295

16,207

14,444

3,865

-

-

-

Other comprehensive (loss) income, net of tax:
Currency translation (loss) gain

-

-

-

-

0

0

2,620

-10,243

Other comprehensive (loss) income

-

-

-

-

0

0

84

-17,942

Other comprehensive income (loss), net of tax:
Currency translation loss

-102

31

-59

41

-

-

-

-

Other comprehensive loss

-102

31

-59

41

-

-

-

-

Comprehensive income

14,111

-14,361

74,985

65,714

25,975

-4,265

33,948

33,792

Less: Comprehensive income attributable to non-controlling interests

5,703

-13,188

55,762

51,259

22,110

-4,211

-

-

Comprehensive income attributable to Spark Energy, Inc. stockholders

8,408

-1,173

19,223

14,455

3,865

-54

-

-

Net income (loss) attributable to Spark Energy, Inc. per share of Class A common stock
Earnings Per Share, Basic

0.03

-0.69

1.23

1.27

0.63

-0.02

-

-

Earnings Per Share, Diluted

0.02

-0.69

1.21

1.11

0.53

-0.02

-

-

Weighted average shares of Class A common stock outstanding
Weighted Average Number of Shares Outstanding, Basic

14,286

13,390

13,143

11,402

6,129

3,000

-

-

Weighted Average Number of Shares Outstanding, Diluted

14,568

13,390

13,346

12,690

6,655

3,000

-

-