Vistra Corp. (VST)

Revenue

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Mar 31, 2026	Dec 31, 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	14.86B	14.34B	12.80B
Retail Revenue Growth	3.63%	12.06%	21.05%
Texas Revenue	8.13B	5.35B	5.39B
Texas Revenue Growth	51.88%	-0.76%	35.56%
East Revenue	7.05B	6.17B	5.66B
East Revenue Growth	14.25%	9.06%	-3.89%
West Revenue	257.00M	325.00M	877.00M
West Revenue Growth	-20.92%	-62.94%	-4.05%
Asset Closure Revenue	76.00M	74.00M	1.00M
Asset Closure Revenue Growth	2.70%	7300.00%	-
Corporate and Other Revenue	-10.93B	-8.53B	-7.51B
Revenue (Total)	19.45B	17.74B	17.22B
Revenue (Total) Growth	9.62%	2.98%	16.54%

EBIT

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Mar 31, 2026	Dec 31, 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	-505.00M	1.36B	1.27B
Retail Operating Income Growth	-	6.77%	186.91%
Texas Operating Income	4.24B	1.43B	2.05B
Texas Operating Income Growth	197.13%	-30.46%	496.51%
East Operating Income	307.00M	-374.00M	716.00M
East Operating Income Growth	-	-	-59.16%
West Operating Income	-3.00M	42.00M	473.00M
West Operating Income Growth	-	-91.12%	11.29%
Asset Closure Operating Income	-255.00M	-299.00M	-126.00M
Corporate and Other Operating Income	-259.00M	-247.00M	-305.00M
Operating Income (Total)	3.53B	1.91B	4.08B
Operating Income (Total) Growth	84.94%	-53.30%	53.36%

Capital Expenditures

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Mar 31, 2026	Dec 31, 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	12.00M	12.00M	4.00M
Retail Capital Expenditures Growth	-	200.00%	300.00%
Texas Capital Expenditures	754.00M	954.00M	751.00M
Texas Capital Expenditures Growth	-20.96%	27.03%	40.11%
East Capital Expenditures	507.00M	647.00M	557.00M
East Capital Expenditures Growth	-21.64%	16.16%	53.87%
West Capital Expenditures	182.00M	186.00M	68.00M
West Capital Expenditures Growth	-2.15%	173.53%	-81.32%
Asset Closure Capital Expenditures	-	-	2.00M
Corporate and Other Capital Expenditures	496.00M	305.00M	345.00M
Corporate and Other Capital Expenditures Growth	62.62%	-11.59%	67.48%

Updated May 7, 2026. Data Source: Fiscal.ai.