Vistra Corp.
176.82
6.31 (3.70%)
At close: Jan 15, 2025, 10:19 AM

Vistra Corp. Revenue Breakdown

Quarter Sep 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Sep 30, 2022Mar 31, 2022Jun 30, 2021Jun 30, 2020Mar 31, 2020Sep 30, 2019Jun 30, 2019Mar 31, 2019Sep 30, 2018Jun 30, 2018Mar 31, 2018
Revenue From Other Wholesale Contracts Revenue 252.00M 19.00M 78.00M 20.00M 1.00M 0 0 0 0 0 0 0 9.00M 11.00M 0
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 18.00M 1.70B 5.01B 2.67B -3.45B 1.40B 609.00M 0 0 0 0 0 0 0 298.00M
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 2.50B 663.00M 1.18B 464.00M n/a n/a n/a 0 0 0 0 0 0 0 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 286.00M 1.13B 349.00M n/a n/a n/a 21.00M 4.00M 1.00M 4.00M 3.00M 3.00M 2.00M 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 520.00M 489.00M 1.62B 1.29B n/a n/a n/a 13.00M 33.00M 46.00M 22.00M 73.00M 81.00M 13.00M 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 -106.00M 970.00M 1.00M n/a n/a n/a 11.00M 44.00M 48.00M 20.00M 41.00M n/a 5.00M 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 -105.00M 1.68B -703.00M n/a n/a n/a -1.01B -1.03B -645.00M -1.47B -796.00M 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

Quarter Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 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 914.00M 336.00M 374.00M 282.00M
West Segment Revenue Growth +172.02% -10.16% +32.62% n/a

Operating Expense Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015
Selling, General, and Administrative Revenue 411.00M 350.00M 318.00M 355.00M 357.00M 309.00M 288.00M 295.00M 323.00M 280.00M 288.00M 269.00M 269.00M 252.00M 251.00M 280.00M 268.00M 236.00M 252.00M 267.00M 246.00M 210.00M 182.00M 215.00M 194.00M 352.00M 162.00M 166.00M 147.00M 147.00M 135.00M 208.00M 165.00M 154.00M 162.00M 181.00M 173.00M 161.00M 161.00M
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% n/a +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% n/a +8.89% -35.10% +26.06% +7.14% -4.94% -10.50% +4.62% +7.45% n/a 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