Vista Energy Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,901	2,474	1,648	1,169	1,188	665.31
Revenue Growth (YoY)	63.99%	50.15%	40.98%	-1.59%	78.51%	142.87%
Cost of Revenue	622.67	560.26	392.33	301.1	322.56	207.39
Gross Profit	1,435	1,175	817.74	591.25	630.24	266.61
Selling, General & Admin	398.47	365.78	249.29	139.28	123.73	88.61
Depreciation & Amortization Expenses	842.65	738.9	437.7	276.43	234.86	191.31
Exploration Expenses	0.4	0.58	0.14	0.02	0.74	0.56
Other Operating Expenses	-287.66	-442.16	-57.07	-179.53	-23.38	-33.12
Total Operating Expenses	953.86	663.1	630.05	236.19	335.95	247.37
Operating Income	1,324	1,251	625.39	631.49	529.15	210.55
Interest Income	3.8	5.38	4.54	1.24	0.81	0.07
Interest Expense	-193.96	-163.36	-62.5	-21.88	-28.89	-50.66
Other Non-Operating Income (Expense)	-120.83	-88.18	23.4	-65.48	-67.56	-7.19
Total Non-Operating Income (Expense)	-310.99	-246.16	-34.56	-86.13	-95.63	-57.79
Pretax Income	1,013	1,005	590.83	545.36	433.51	152.76
Provision for Income Taxes	269.26	285.61	113.31	148.4	163.98	102.11
Net Income	743.98	719.06	477.52	396.96	269.54	50.65
Net Income to Common	743.98	719.06	477.52	396.96	269.54	50.65
Net Income Growth	54.46%	50.58%	20.30%	47.27%	432.15%	-
Shares Outstanding (Basic)	105	103	96	94	88	88
Shares Outstanding (Diluted)	109	107	103	99	98	93
Shares Change (YoY)	8.09%	4.01%	3.88%	1.43%	4.88%	6.63%
EPS (Basic)	7.12	7.01	4.98	4.24	3.07	0.57
EPS (Diluted)	6.84	6.71	4.63	4.00	2.75	0.54
EPS Growth	42.83%	44.77%	15.82%	45.19%	407.37%	-
Shares Outstanding	105.19	104.3	95.29	95.36	88.41	88.63
Free Cash Flow	-692.04	-659.22	-93.5	23.6	210.75	80.11
Free Cash Flow Growth	-	-	-	-88.80%	163.08%	-
Free Cash Flow Per Share	-6.34	-6.15	-0.91	0.24	2.15	0.86
Gross Margin	49.48%	47.49%	49.63%	50.59%	53.07%	40.07%
Operating Margin	45.65%	50.56%	37.95%	54.03%	44.55%	31.65%
Profit Margin	25.65%	29.06%	28.98%	33.96%	22.69%	7.61%
FCF Margin	-23.86%	-26.64%	-5.67%	2.02%	17.74%	12.04%
EBITDA	2,167	1,990	1,063	907.92	764.01	401.87
EBITDA Margin	74.70%	80.42%	64.52%	77.68%	64.33%	60.40%
EBIT	1,324	1,251	625.39	631.49	529.15	210.55
EBIT Margin	45.65%	50.56%	37.95%	54.03%	44.55%	31.65%
Effective Tax Rate	26.57%	28.43%	19.18%	27.21%	37.83%	66.84%

Updated Apr 29, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q