Vistra Corp. (VST)
106.63
-8.79 (-7.62%)
At close: Apr 21, 2025, 3:59 PM
106.60
-0.02%
After-hours: Apr 21, 2025, 06:09 PM EDT
Vistra Revenue Breakdown
| Period Ending | Sep 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Sep 30, 2022 | Mar 31, 2022 | Jun 30, 2021 | Jun 30, 2020 | Mar 31, 2020 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue From Other Wholesale Contracts Revenue | 252M | 19M | 78M | 20M | 1M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 9M | 11M | n/a |
| Revenue From Other Wholesale Contracts Revenue Growth | +1226.32% | -75.64% | +290.00% | +1900.00% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -100.00% | -18.18% | n/a | n/a |
| Capacity Revenue Revenue | 18M | 1.7B | 5.01B | 2.67B | -3.45B | 1.4B | 609M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 298M |
| Capacity Revenue Revenue Growth | -98.94% | -66.01% | +87.74% | -177.33% | -346.18% | +130.05% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -100.00% | n/a |
| Retail Energy Charge In ERCOT Revenue | 2.5B | 663M | 1.18B | 464M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Retail Energy Charge In ERCOT Revenue Growth | +277.07% | -43.72% | +153.88% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Retail Energy Charge In Northeast/Midwest Revenue | 1.05B | 286M | 1.13B | 349M | n/a | n/a | n/a | 21M | 4M | 1M | 4M | 3M | 3M | 2M | n/a |
| Retail Energy Charge In Northeast/Midwest Revenue Growth | +267.48% | -74.73% | +224.36% | n/a | n/a | n/a | n/a | +425.00% | +300.00% | -75.00% | +33.33% | 0.00% | +50.00% | n/a | n/a |
| Wholesale Generation Revenue From ERCOT Revenue | 520M | 489M | 1.62B | 1.29B | n/a | n/a | n/a | 13M | 33M | 46M | 22M | 73M | 81M | 13M | n/a |
| Wholesale Generation Revenue From ERCOT Revenue Growth | +6.34% | -69.81% | +25.68% | n/a | n/a | n/a | n/a | -60.61% | -28.26% | +109.09% | -69.86% | -9.88% | +523.08% | n/a | n/a |
| Hedging And Other Revenues Revenue | 1.94B | -106M | 970M | 1M | n/a | n/a | n/a | 11M | 44M | 48M | 20M | 41M | n/a | 5M | n/a |
| Hedging And Other Revenues Revenue Growth | -1933.02% | -110.93% | +96900.00% | n/a | n/a | n/a | n/a | -75.00% | -8.33% | +140.00% | -51.22% | n/a | n/a | n/a | n/a |
| Total Other Revenues Revenue | 1.95B | -105M | 1.68B | -703M | n/a | n/a | n/a | -1.01B | -1.03B | -645M | -1.47B | -796M | n/a | -1.18B | n/a |
| Total Other Revenues Revenue Growth | -1954.29% | -106.26% | -338.69% | n/a | n/a | n/a | n/a | -1.75% | +59.38% | -56.18% | +84.92% | n/a | n/a | n/a | n/a |
Revenue by Geography
| Period Ending | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 |
|---|---|---|---|---|
| East Segment Revenue | 4.21B | 3.71B | 2.59B | 2.42B |
| East Segment Revenue Growth | +13.73% | +43.25% | +7.12% | n/a |
| West Segment Revenue | 914M | 336M | 374M | 282M |
| West Segment Revenue Growth | +172.02% | -10.16% | +32.62% | n/a |
Operating Expense Breakdown
| Period Ending | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 411M | 350M | 318M | 355M | 357M | 309M | 288M | 295M | 323M | 280M | 288M | 269M | 269M | 252M | 251M | 280M | 268M | 236M | 252M | 267M | 246M | 210M | 182M | 215M | 194M | 352M | 162M | 166M | 147M | 147M | 135M | 208M | 165M | 154M | 162M | 181M | 173M | 161M | 161M |
| Selling, General, and Administrative Revenue Growth | +17.43% | +10.06% | -10.42% | -0.56% | +15.53% | +7.29% | -2.37% | -8.67% | +15.36% | -2.78% | +7.06% | 0.00% | +6.75% | +0.40% | -10.36% | +4.48% | +13.56% | -6.35% | -5.62% | +8.54% | +17.14% | +15.38% | -15.35% | +10.82% | -44.89% | +117.28% | -2.41% | +12.93% | 0.00% | +8.89% | -35.10% | +26.06% | +7.14% | -4.94% | -10.50% | +4.62% | +7.45% | 0.00% | n/a |
| Research and Development Revenue | 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 | 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 | 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 |
| Research and Development Revenue Growth | 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 | 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 | 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 |