Vistra Corp. (VST) FY2026 Q1 P&L / Income Statement
2026-01-01 to 2026-03-31
Revenue by Business Segment
2026-01-01 to 2026-03-31
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Vistra Corp. (VST) FY2026 Q1 P&L / Income Statement
Income statement for 2026-01-01 through 2026-03-31. View: Business segment. 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
- Retail
- 3,689,000,000 US dollars
- Texas
- 2,987,000,000 US dollars
- East
- 2,260,000,000 US dollars
- West
- 89,000,000 US dollars
- Asset Closure
- 6,000,000 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)
- 9,031,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- Eliminations
- negative 3,391,000,000 US dollars. Reported reconciliation to consolidated revenue.
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- 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.

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Operating margin
26.6%
Operating profit / revenue
Cash conversion
116.5%
Operating cash / net income, same period
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