Revenue: As of FY2025 Q1, the actual value is USD 142.26 M.EPS: As of FY2025 Q1, the actual value is USD 1.83.EBIT: As of FY2025 Q1, the actual value is USD 29.09 M.<h3>Retail Electricity Segment</h3><ul><li>Total Revenues: $80.7 million for the three months ended March 31, 2025, an increase of $3.4 million from $77.3 million for the same period in 2024.</li><li>Retail Cost of Revenues: $58.2 million for the three months ended March 31, 2025, an increase of $9.1 million from $49.1 million for the same period in 2024.</li><li>Retail Gross Margin: $21.4 million for the three months ended March 31, 2025, an increase of $2.5 million from $18.9 million for the same period in 2024.</li></ul><h3>Retail Natural Gas Segment</h3><ul><li>Total Revenues: $63.8 million for the three months ended March 31, 2025, an increase of $26.7 million from $37.1 million for the same period in 2024.</li><li>Retail Cost of Revenues: $37.2 million for the three months ended March 31, 2025, an increase of $18.0 million from $19.2 million for the same period in 2024.</li><li>Retail Gross Margin: $25.0 million for the three months ended March 31, 2025, an increase of $8.8 million from $16.2 million for the same period in 2024.</li></ul><h3>Cash Flow</h3><ul><li>Net Cash Provided by Operating Activities: $24.95 million for the three months ended March 31, 2025, an increase from $17.1 million for the same period in 2024.</li><li>Net Cash Used in Investing Activities: $14.0 million for the three months ended March 31, 2025, an increase from $0.45 million for the same period in 2024.</li><li>Net Cash Used in Financing Activities: $13.57 million for the three months ended March 31, 2025, an increase from $8.82 million for the same period in 2024.</li></ul><h3>Future Outlook and Strategy</h3><ul><li>Core Business Focus: The company plans to continue acquiring customers both organically and through acquisitions, with recent agreements to acquire approximately 16,800 residential customer equivalents (RCEs) for $1.8 million.</li><li>Non-Core Business: The company is managing regulatory changes in Maryland and Massachusetts that may impact operations, focusing on minimizing economic impacts.</li></ul><h3>Unique Metrics</h3><ul><li>Adjusted EBITDA: $27.7 million for the three months ended March 31, 2025, compared to $15.1 million for the same period in 2024.</li><li>Retail Gross Margin: $46.5 million for the three months ended March 31, 2025, compared to $35.7 million for the same period in 2024.</li></ul>

VIA RENEWABLES INC 8.75% FIXED FLTG CUM RED PFD SER A | 10-Q: FY2025 Q1 Revenue: USD 142.26 M