Spark Energy

Spark Energy, Inc. is an independent retail energy services company. The Company provides residential and commercial customers in United States with an alternative for their natural gas and electricity. The Company operates in two segments: Retail Natural Gas Segment and Retail Electricity Segment. It operates in approximately 50 utility service territories across over 20 states and has approximately 328,000 residential customers and over 19,000 commercial customers, which translates to approximately 415,000 renewable energy credits (RCEs). The Company serves natural gas customers in over 10 states, including Arizona, California, Colorado, Connecticut, Florida, Illinois, Indiana, Maryland, Massachusetts, Michigan, Nevada, New Jersey, New York, Ohio and Pennsylvania, and electricity customers in over nine states, including Connecticut, Illinois, Maryland, Massachusetts, New Jersey, New York, Ohio, Pennsylvania and Texas.

Company Growth (employees)
Type
Public
HQ
Houston, US
Founded
1999
Size (employees)
143 (est)
Spark Energy was founded in 1999 and is headquartered in Houston, US

Spark Energy Office Locations

Spark Energy has an office in Houston
Houston, US (HQ)
12140 Wickchester Ln

Spark Energy Data and Metrics

Spark Energy Financial Metrics

Spark Energy's revenue was reported to be $194.3 m in Q1, 2017
USD

Revenue (Q1, 2017)

194.3 m

Net income (Q1, 2017)

11.4 m

EBIT (Q1, 2017)

17 m

Market capitalization (15-Aug-2017)

238.1 m

Cash (31-Mar-2017)

24.9 m
Spark Energy's current market capitalization is $238.1 m.
USDFY, 2014FY, 2015FY, 2016

Revenue

322.9 m358.2 m546.7 m

Revenue growth, %

11%53%

Net Income

(4.3 m)26 m65.7 m
USDQ2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Revenue

110.5 m76.2 m158.1 m194.3 m

General and administrative expense

17.4 m16.2 m18 m24.4 m

Operating expense total

17.4 m16.2 m18 m24.4 m

EBIT

17.6 m15.9 m9 m17 m

EBIT margin, %

16%21%6%9%

Interest expense

(753 k)(619 k)(1.3 m)(3.4 m)

Pre tax profit

16.7 m15.5 m7.9 m13.8 m

Income tax expense

988 k4.7 m1.1 m2.4 m

Net Income

17.6 m22.8 m15.7 m10.7 m6.8 m11.4 m
USDFY, 2015FY, 2016

Cash

4.5 m

Inventories

3.7 m3.8 m

Current Assets

102.7 m198 m

PP&E

4.5 m4.7 m

Goodwill

18.4 m79.1 m

Total Assets

162.2 m376.2 m

Accounts Payable

29.7 m52.3 m

Total Debt

15.5 m

Current Liabilities

85 m184.1 m

Total Liabilities

252.4 m

Common Stock

31 k65 k

Additional Paid-in Capital

12.6 m25.4 m

Retained Earnings

(1.4 m)4.7 m

Total Equity

33.3 m123.7 m

Debt to Equity Ratio

0.1 x

Debt to Assets Ratio

0 x

Financial Leverage

4.9 x3 x
USDQ2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Cash

4.2 m7.4 m2.9 m7.3 m16.9 m24.9 m

Inventories

2.9 m5.2 m181 k1.8 m3.7 m430 k

Current Assets

73.5 m99.9 m91.4 m82.3 m159.7 m191.7 m

PP&E

4.4 m4.4 m4.8 m5 m4.9 m4.4 m

Goodwill

18.4 m18.4 m18.4 m79.6 m79.4 m

Total Assets

108.5 m160.5 m159.4 m168.1 m337.7 m365.8 m

Accounts Payable

26.5 m28.7 m23.2 m22.3 m35 m40.3 m

Current Liabilities

52.8 m79.6 m63.3 m49.6 m160.8 m130 m

Common Stock

31 k31 k41 k65 k65 k65 k

Additional Paid-in Capital

10.5 m11.9 m16.6 m22 m23.5 m33.8 m

Retained Earnings

132 k(224 k)1.3 m1.5 m(681 k)4.6 m

Total Equity

32.9 m34.6 m43.7 m52.8 m110.7 m137 m

Financial Leverage

3.3 x4.6 x3.7 x3.2 x3.1 x2.7 x
USDFY, 2014FY, 2015FY, 2016

Accounts Payable

101.3 m
USDQ2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Net Income

17.6 m22.8 m15.7 m10.7 m6.8 m11.4 m

Depreciation and Amortization

6.8 m6.2 m8.3 m9.2 m

Inventories

2.9 m5.2 m181 k1.8 m3.7 m430 k

Accounts Payable

26.5 m28.7 m23.2 m22.3 m35 m40.3 m
USDY, 2017

Revenue/Employee

1.4 m

Financial Leverage

2.7 x

Spark Energy Market Value History

Traffic Overview of Spark Energy

Spark Energy Online and Social Media Presence

Spark Energy News and Updates

Spark Energy Company Life and Culture

You may also be interested in