Vistra Corp. (VST)
117.59
-1.46 (-1.23%)
At close: Mar 31, 2025, 3:59 PM
117.00
-0.51%
After-hours: Mar 31, 2025, 05:44 PM EDT
Vistra Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 |
| Revenue | 17.22B | 14.78B | 13.73B | 12.08B | 11.44B | 11.81B | 9.14B | 5.43B | 5.16B | 5.37B | 5.98B | 5.9B | 5.64B |
| Cost of Revenue | 9.7B | 9.26B | 12.05B | 10.73B | 6.8B | 7.27B | 6.33B | 3.91B | 3.67B | 3.53B | 3.76B | 3.73B | 3.7B |
| Gross Profit | 7.53B | 5.52B | 1.68B | 1.35B | 4.65B | 4.54B | 2.81B | 1.52B | 1.49B | 1.84B | 2.22B | 2.17B | 1.93B |
| Operating Income | 4.08B | 2.66B | -1.12B | -1.27B | 1.52B | 1.99B | 491M | 198M | 407M | -4.09B | -6.01B | 27M | 239M |
| Interest Income | 65M | 86M | 19M | 350M | 2M | 10M | 18M | 15M | 4M | 1M | 522M | 1.9B | 2.71B |
| Pretax Income | 3.47B | 2B | -1.56B | -1.72B | 890M | 1.22B | -101M | 250M | 21.35B | -5.56B | -8.55B | -3.04B | -3.84B |
| Net Income | 2.66B | 1.49B | -1.21B | -1.26B | 636M | 928M | -54M | -254M | 22.69B | -4.68B | -6.23B | -2.2B | -2.95B |
| Selling & General & Admin | 1.6B | 1.31B | 1.19B | 1.04B | 1.03B | 904M | 926M | 600M | 690M | 676M | 708M | 756M | 659M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 1.84B | 1.55B | 1.6B | 1.75B | 1.74B | 1.64B | -74M | 228M | -42M | 6M | -2M | n/a | n/a |
| Operating Expenses | 3.44B | 2.86B | 2.79B | 2.79B | 2.77B | 2.54B | 2.32B | 1.3B | 1.36B | 1.53B | 1.98B | 3.31B | 3.07B |
| Interest Expense | 859M | 749M | 368M | 384M | 446M | 564M | 525M | 206M | 1.09B | 1.28B | n/a | n/a | n/a |
| Selling & Marketing Expenses | n/a | n/a | 47M | 48M | 43M | 49M | 46M | 44M | 44M | 44M | 42M | n/a | n/a |
| Cost & Expenses | 13.14B | 12.12B | 14.83B | 13.52B | 9.57B | 9.82B | 8.65B | 5.21B | 5.04B | 5.05B | 5.73B | 7.04B | 6.77B |
| Income Tax | 655M | 508M | -350M | -458M | 266M | 290M | -45M | 504M | -1.34B | -879M | -2.32B | 732M | 894M |
| Shares Outstanding (Basic) | 344.79M | 369.77M | 422.45M | 482.21M | 488.67M | 494.15M | 490.91M | 427.76M | 427.56M | 427.5M | 427.5M | 427.5M | 427.5M |
| Shares Outstanding (Diluted) | 352.57M | 375.19M | 422.45M | 482.21M | 491.09M | 499.94M | 504.95M | 427.76M | 427.58M | 427.5M | 427.5M | 427.5M | 427.5M |
| EPS (Basic) | 7.16 | 3.63 | -2.86 | -2.62 | 1.30 | 1.88 | -0.11 | -0.59 | 53.06 | -10.94 | -14.57 | -5.14 | -6.9 |
| EPS (Diluted) | 7.00 | 3.58 | -2.86 | -2.62 | 1.30 | 1.86 | -0.11 | -0.59 | 53.06 | -10.94 | -14.57 | -5.14 | -6.9 |
| EBITDA | 6.96B | 4.57B | 1.29B | 782M | 3.16B | 3.41B | 2.03B | 1.31B | 23.27B | -3.27B | -5.36B | 379M | 431M |
| Depreciation & Amortization | 2.63B | 1.96B | 1.99B | 1.98B | 1.98B | 1.81B | 1.6B | 835M | 817M | 995M | 1.44B | 1.45B | 1.56B |