NRG Energy, Inc (NRG) FY2026 YTD Q2 P&L / Income Statement

Revenue by Business Segment

2026-01-01 to 2026-06-30

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NRG Energy, Inc (NRG) FY2026 YTD Q2 P&L / Income StatementIncome statement for 2026-01-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUE RECONCILIATIONREVENUEGROSSOPERATINGPRE-TAXNETEastTexasWest/OtherVivint Smart HomeRevenueRevenue before reconciliation (calculated)TexasEastWest/OtherGross profit (calculated)Cost of revenue (calculated)Cost of operations (excluding depreciation and amortization shown below)Operating IncomeOperating costs, net of other operating income (calculated)Selling, general and administrative costs (excluding amortization of customer acquisition costs of $93, $68, $180, and $133 respectively, which are included in depreciation and amortization shown separately above)Depreciation and amortizationAcquisition-related transaction and integration costsGain/(Loss) on sale of assetsIncome/(Loss) Before Income TaxesTotal other expenseNet Income/(Loss)Income tax expense/(benefit)Revenue before reconciliation (calculated)Revenue beforereconciliation(calculated)$17.76 BGross profit (calculated)Gross profit(calculated)$3.41 BIncome/(Loss) Before Income TaxesIncome/(Loss)Before Income Taxes$746.00 MRevenueRevenue$17.74 BOperating IncomeOperating Income$1.30 BNet Income/(Loss)Net Income/(Loss)$631.00 MOperating costs, net of other operating income (calculated)Operating costs,net (calculated)$2.11 BEastEast$9.94 BIncome tax expense/(benefit)Income taxexpense/(benefit)$115.00 MCost of revenue (calculated)Cost of revenue(calculated)$14.33 BSelling, general and administrative costs (excluding amortization of customer acquisition costs of $93, $68, $180, and $133 respectively, which are included in depreciation and amortization shown separately above)Selling, general andadministrative costs$1.16 BTotal other expenseTotal other expense−$558.00 MDepreciation and amortizationDepreciation and amortization$926.00 MTexasTexas$5.14 BAcquisition-related transaction and integration costsAcquisition-related transactionand integration costs$61.00 MWest/OtherWest/Other$1.51 BGain/(Loss) on sale of assetsGain/(Loss) on sale of assets−$37.00 MCost of operations (excluding depreciation and amortization shown below)Cost of operations$14.33 BVivint Smart HomeVivint Smart Home$1.17 BTexasTexas−$18.00 MEastEast−$1.00 MWest/OtherWest/Other−$1.00 M
Chart details

NRG Energy, Inc (NRG) FY2026 YTD Q2 P&L / Income Statement

Income statement for 2026-01-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue
17,737,000,000 US dollars
Cost of revenue (calculated)
14,328,000,000 US dollars
Gross profit (calculated)
3,409,000,000 US dollars
Operating costs, net of other operating income (calculated)
2,105,000,000 US dollars
Operating Income
1,304,000,000 US dollars
Total other expense
negative 558,000,000 US dollars
Income/(Loss) Before Income Taxes
746,000,000 US dollars
Income tax expense/(benefit)
115,000,000 US dollars
Net Income/(Loss)
631,000,000 US dollars
Texas
5,140,000,000 US dollars
East
9,944,000,000 US dollars
West/Other
1,508,000,000 US dollars
Vivint Smart Home
1,165,000,000 US dollars
Cost of operations (excluding depreciation and amortization shown below)
14,328,000,000 US dollars
Depreciation and amortization
926,000,000 US dollars
Selling, general and administrative costs (excluding amortization of customer acquisition costs of $93, $68, $180, and $133 respectively, which are included in depreciation and amortization shown separately above)
1,155,000,000 US dollars
Acquisition-related transaction and integration costs
61,000,000 US dollars
Gain/(Loss) on sale of assets
negative 37,000,000 US dollars
Revenue before reconciliation (calculated)
17,757,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
Texas
negative 18,000,000 US dollars. Reported reconciliation to consolidated revenue.
East
negative 1,000,000 US dollars. Reported reconciliation to consolidated revenue.
West/Other
negative 1,000,000 US dollars. Reported reconciliation to consolidated revenue.
Vivint Smart Home
0 US dollars. Reported reconciliation to consolidated revenue.
Texas costs
4,822,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
East costs (calculated)
9,200,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
West/Other costs (calculated)
1,307,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Vivint Smart Home costs
1,016,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Reconciling items (calculated)
88,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
NRG Energy, Inc (NRG) FY2026 YTD Q2 P&L / Income Statement Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

19.2%

Gross profit / revenue

Operating margin

7.4%

Operating profit / revenue

Cash conversion

150.2%

Operating cash / net income, same period

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