Vistra Corp. (VST) FY2026 Q1 P&L / Income Statement

Vistra Corp. (VST) FY2026 Q1 P&L / Income Statement

Income statement for 2026-01-01 through 2026-03-31. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Operating revenues

5,640,000,000 US dollars

Operating expenses (calculated)

4,141,000,000 US dollars

Operating income (loss)

1,499,000,000 US dollars

Other income (expense), net (calculated)

negative 287,000,000 US dollars

Net income (loss) before income taxes

1,212,000,000 US dollars

Income tax (expense) benefit

183,000,000 US dollars

Net income (loss) attributable to Vistra

1,029,000,000 US dollars

Transferable PTC revenues

2,000,000 US dollars

Hedging revenues — unrealized

636,000,000 US dollars

Business interruption insurance proceeds

6,000,000 US dollars

Intersegment sales

0 US dollars

Intersegment sales — unrealized

0 US dollars

Total other revenues

639,000,000 US dollars

Undisclosed (calculated)

4,362,000,000 US dollars

Fuel, purchased power costs, and delivery fees

2,530,000,000 US dollars

Operating costs

700,000,000 US dollars

Depreciation and amortization

484,000,000 US dollars

Selling, general, and administrative expenses

427,000,000 US dollars

Revenue before reconciliation (calculated)

5,645,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Hedging revenues — realized

negative 3,000,000 US dollars. Reported reconciliation to consolidated revenue.

Intangible amortization and other revenues

negative 2,000,000 US dollars. Reported reconciliation to consolidated revenue.

Chart connections

• Revenue minus 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.