Revenue: As of FY2025 Q2, the actual value is USD 90.03 M.EPS: As of FY2025 Q2, the actual value is USD 0.09.EBIT: As of FY2025 Q2, the actual value is USD 11.36 M.<h3>Retail Electricity Segment</h3><ul><li>Total Revenues: $66.8 million for Q2 2025, a decrease of $4.3 million (6%) from $71.1 million for Q2 2024.</li><li>Retail Cost of Revenues: $46.6 million for Q2 2025, an increase of $9.5 million (26%) from $37.1 million for Q2 2024.</li><li>Retail Gross Margin: $23.5 million for Q2 2025, a decrease of $1.8 million (7%) from $25.3 million for Q2 2024.</li><li>Volumes: 447,662 MWhs for Q2 2025, a decrease from 489,369 MWhs for Q2 2024.</li><li>Retail Gross Margin per MWh: $52.56 for Q2 2025, compared to $51.72 for Q2 2024.</li></ul><h3>Retail Natural Gas Segment</h3><ul><li>Total Revenues: $23.8 million for Q2 2025, an increase of $8.0 million (51%) from $15.8 million for Q2 2024.</li><li>Retail Cost of Revenues: $16.4 million for Q2 2025, an increase of $10.7 million (188%) from $5.7 million for Q2 2024.</li><li>Retail Gross Margin: $9.2 million for Q2 2025, an increase of $1.2 million (14%) from $8.0 million for Q2 2024.</li><li>Volumes: 2,975,132 MMBtus for Q2 2025, an increase from 2,074,924 MMBtus for Q2 2024.</li><li>Retail Gross Margin per MMBtu: $3.08 for Q2 2025, compared to $3.86 for Q2 2024.</li></ul><h3>Consolidated Results</h3><ul><li>Total Revenues: $90.0 million for Q2 2025, an increase of $3.3 million (4%) from $86.7 million for Q2 2024.</li><li>Retail Cost of Revenues: $63.1 million for Q2 2025, an increase of $20.1 million (47%) from $43.0 million for Q2 2024.</li><li>General and Administrative Expense: $15.6 million for Q2 2025, a decrease of $5.3 million (25%) from $20.9 million for Q2 2024.</li><li>Depreciation and Amortization Expense: $5.3 million for Q2 2025, an increase of $3.1 million (141%) from $2.2 million for Q2 2024.</li><li>Operating Income: $6.1 million for Q2 2025, a decrease of $14.6 million (71%) from $20.6 million for Q2 2024.</li><li>Net Income: $3.2 million for Q2 2025, a decrease of $12.5 million (80%) from $15.7 million for Q2 2024.</li></ul><h3>Future Outlook and Strategy</h3><ul><li>Core Business Focus: The company plans to continue its strategy of organic customer growth through traditional sales channels and customer portfolio acquisitions. The company also aims to manage customer acquisition costs and attrition rates to maintain profitability.</li><li>Non-Core Business: The company is exploring opportunities to optimize its asset portfolio and manage commodity price risks through hedging strategies. The company is also focused on managing regulatory and legal risks to minimize potential liabilities.</li><li>Priority: The company emphasizes maintaining compliance with financial covenants under its Senior Credit Facility to ensure liquidity and the ability to pay dividends on its Series A Preferred Stock.</li></ul>

VIA RENEWABLES INC 8.75% FIXED FLTG CUM RED PFD SER A | 10-Q: FY2025 Q2 Revenue: USD 90.03 M