Vistra Corp. (VST)

Revenue

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
Retail Revenue	13.72B	12.80B	10.57B
Retail Revenue Growth	7.24%	21.05%	11.81%
Texas Revenue	4.48B	5.39B	3.98B
Texas Revenue Growth	-17.04%	35.56%	2.60%
East Revenue	6.70B	5.66B	5.89B
East Revenue Growth	18.32%	-3.89%	32.99%
West Revenue	495.00M	877.00M	914.00M
West Revenue Growth	-43.56%	-4.05%	172.02%
Asset Closure Revenue	17.00M	1.00M	-
Asset Closure Revenue Growth	1600.00%	-	-
Corporate and Other Revenue	-7.35B	-7.51B	-6.58B
Revenue (Other)	-867.00M	-	-
Revenue (Total)	17.19B	17.22B	14.78B
Revenue (Total) Growth	-0.19%	16.54%	7.66%

EBIT

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
Retail Operating Income	2.02B	1.27B	443.00M
Retail Operating Income Growth	59.01%	186.91%	-62.20%
Texas Operating Income	635.00M	2.05B	344.00M
Texas Operating Income Growth	-69.06%	496.51%	-
East Operating Income	-54.00M	716.00M	1.75B
East Operating Income Growth	-	-59.16%	-
West Operating Income	173.00M	473.00M	425.00M
West Operating Income Growth	-63.42%	11.29%	-
Asset Closure Operating Income	-190.00M	-126.00M	-111.00M
Corporate and Other Operating Income	-261.00M	-305.00M	-193.00M
Operating Income (Other)	-293.00M	-	-
Operating Income (Total)	2.03B	4.08B	2.66B
Operating Income (Total) Growth	-50.23%	53.36%	-

Capital Expenditures

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
Retail Capital Expenditures	11.00M	4.00M	1.00M
Retail Capital Expenditures Growth	175.00%	300.00%	-
Texas Capital Expenditures	1.26B	1.12B	750.00M
Texas Capital Expenditures Growth	11.65%	49.87%	44.23%
East Capital Expenditures	853.00M	661.00M	362.00M
East Capital Expenditures Growth	29.05%	82.60%	93.58%
West Capital Expenditures	170.00M	70.00M	366.00M
West Capital Expenditures Growth	142.86%	-80.87%	6.09%
Corporate and Other Capital Expenditures	430.00M	58.00M	58.00M
Corporate and Other Capital Expenditures Growth	641.38%	-	5.46%

Updated Nov 6, 2025. Data Source: Fiscal.ai.