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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenues:        
Retail revenues $ 177,805 $ 231,488 $ 417,959 $ 515,489
Net asset optimization (expense) revenues (56) 763 2,496 3,450
Total Revenues 177,749 232,251 420,455 518,939
Operating Expenses:        
Retail cost of revenues 158,759 162,669 354,014 452,545
General and administrative 37,247 27,780 66,723 57,827
Depreciation and amortization 10,312 12,861 22,467 25,880
Total Operating Expenses 206,318 203,310 443,204 536,252
Operating (loss) income (28,569) 28,941 (22,749) (17,313)
Other (expense)/income:        
Interest expense (1,995) (2,316) (4,218) (4,561)
Interest and other income 494 553 683 754
Total other expenses (1,501) (1,763) (3,535) (3,807)
(Loss) income before income tax (benefit) expense (30,070) 27,178 (26,284) (21,120)
Income tax (benefit) expense (4,586) 3,251 (3,545) (3,216)
Net (loss) income (25,484) 23,927 (22,739) (17,904)
Less: Net (loss) income attributable to non-controlling interests (18,369) 15,142 (16,406) (15,584)
Net (loss) income attributable to Spark Energy, Inc. stockholders (7,115) 8,785 (6,333) (2,320)
Less: Dividend on Series A Preferred Stock 2,027 2,027 4,054 4,054
Net (loss) income attributable to stockholders of Class A common stock (9,142) 6,758 (10,387) (6,374)
Other comprehensive (loss) income, net of tax:        
Currency translation (loss) gain (63) 25 (98) (58)
Other comprehensive (loss) income (63) 25 (98) (58)
Comprehensive (loss) income (25,547) 23,952 (22,837) (17,962)
Less: Comprehensive (loss) income attributable to non-controlling interests (18,407) 15,157 (16,464) (15,620)
Comprehensive (loss) income attributable to Spark Energy, Inc. stockholders $ (7,140) $ 8,795 $ (6,373) $ (2,342)
Net (loss) income attributable to Spark Energy, Inc. per share of Class A common stock        
Basic (in dollars per share) $ (0.64) $ 0.51 $ (0.73) $ (0.48)
Diluted (in dollars per share) $ (0.73) $ 0.51 $ (0.73) $ (0.52)
Weighted average shares of Class A common stock outstanding        
Basic (in shares) 14,246 13,229 14,191 13,183
Diluted (in shares) 35,046 13,246 34,991 34,668