| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2019 | FY2019 | FY2019 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating revenues | $17.74B+3.0% | $17.22B+16.5% | $14.78B+7.7% | $13.73B+13.7% | $12.08B+5.5% | $11.44B-3.1% | $11.81B+269.7% | $3.19B+12.8% | $2.83B-3.1% | $2.92B |
| Fuel, purchased power costs, and delivery fees | -$9.10B-24.9% | -$7.29B+3.6% | -$7.56B+27.3% | -$10.40B-13.4% | -$9.17B-77.2% | -$5.17B+9.9% | -$5.74B-14.0% | -$5.04B-71.6% | -$2.94B | — |
| Operating costs | -$2.80B-16.1% | -$2.41B-41.8% | -$1.70B-3.5% | -$1.65B-5.5% | -$1.56B+3.9% | -$1.62B-6.0% | -$1.53B-18.0% | -$1.30B-33.3% | -$973.0M | — |
| Depreciation and amortization | -$1.99B-7.8% | -$1.84B-22.7% | -$1.50B+5.9% | -$1.60B+9.0% | -$1.75B-0.9% | -$1.74B-5.9% | -$1.64B-17.6% | -$1.39B-99.4% | -$699.0M | — |
| Selling, general, and administrative expenses | -$1.71B-7.1% | -$1.60B-22.4% | -$1.31B-10.0% | -$1.19B-14.3% | -$1.04B-0.5% | -$1.03B-14.5% | -$904.0M+2.4% | -$926.0M-54.3% | -$600.0M | — |
| Impairment of long-lived assets | -$228.0M | $0+100.0% | -$49.0M+33.8% | -$74.0M-4.2% | -$71.0M+80.1% | -$356.0M | $0 | $0+100.0% | -$25.0M | — |
| Operating income | $1.91B-53.3% | $4.08B+53.4% | $2.66B+326.1% | -$1.18B+22.3% | -$1.51B-199.7% | $1.52B-23.8% | $1.99B+353.0% | $440.0M-39.6% | $729.0M+48.8% | $490.0M |
| Other income, net | $394.0M+35.4% | $291.0M+19.8% | $243.0M+107.7% | $117.0M-16.4% | $140.0M+311.8% | $34.0M-39.3% | $56.0M+19.1% | $47.0M+27.0% | $37.0M | — |
| Interest expense and related charges | -$1.18B-31.0% | -$900.0M-21.6% | -$740.0M-101.1% | -$368.0M+4.2% | -$384.0M+39.0% | -$630.0M+21.0% | -$797.0M-39.3% | -$572.0M-196.4% | -$193.0M | — |
| Impacts of Tax Receivable Agreement | $2.0M+140.0% | -$5.0M+97.0% | -$164.0M-28.1% | -$128.0M-341.5% | $53.0M+960.0% | $5.0M+113.5% | -$37.0M+53.2% | -$79.0M-137.1% | $213.0M | — |
| Net income before income taxes | $1.12B-67.6% | $3.47B+73.4% | $2.00B+228.2% | -$1.56B+9.4% | -$1.72B-293.5% | $890.0M-26.8% | $1.22B+1304.0% | -$101.0M-140.4% | $250.0M | — |
| Income tax expense | -$179.0M+72.7% | -$655.0M-28.9% | -$508.0M-245.1% | $350.0M-23.6% | $458.0M+272.2% | -$266.0M+8.3% | -$290.0M-744.4% | $45.0M+108.9% | -$504.0M | — |
| Net income | $944.0M-66.4% | $2.81B+88.5% | $1.49B+223.3% | -$1.21B+4.3% | -$1.26B-302.6% | $624.0M-32.6% | $926.0M+712.3% | $114.0M-67.8% | $354.0M+58.0% | $224.0M |
| Net (income) loss attributable to noncontrolling interest and redeemable noncontrolling interest | $0+100.0% | -$153.0M-15400.0% | $1.0M+105.9% | -$17.0M-70.0% | -$10.0M-183.3% | $12.0M+500.0% | $2.0M+0.0% | $2.0M | $0 | — |
| Net income attributable to Vistra | $944.0M-64.5% | $2.66B+78.1% | $1.49B+221.7% | -$1.23B+3.7% | -$1.27B-300.3% | $636.0M-31.5% | $928.0M+721.2% | $113.0M-68.3% | $356.0M+58.2% | $225.0M |
| Cumulative dividends attributable to preferred stock | -$192.0M+0.0% | -$192.0M-28.0% | -$150.0M+0.0% | -$150.0M-614.3% | -$21.0M | $0 | — | — | — | — |
| Net income attributable to Vistra common stock | $752.0M-69.5% | $2.47B+83.7% | $1.34B+197.5% | -$1.38B-6.3% | -$1.29B-303.6% | $636.0M | — | — | — | — |
| Basic (in shares) | 339.12T-1.6% | 344.79T-6.8% | 369.77T-12.5% | 422.45T-12.4% | 482.21T-1.3% | 488.67T-1.1% | 494.15T-2.1% | 504.95T+18.0% | 427.76T | — |
| Diluted (in shares) | 345.66T-2.0% | 352.57T-6.0% | 375.19T-11.2% | 422.45T-12.4% | 482.21T-1.8% | 491.09T-1.8% | 499.94T-1.0% | 504.95T+18.0% | 427.76T | — |
| Basic (in dollars per share) | $2220000.00-69.0% | $7160000.00+97.2% | $3630000.00+211.3% | -$3260000.00-21.2% | -$2690000.00-306.9% | $1300000.00-30.9% | $1880000.00+717.4% | $230000.00-67.6% | $710000.00+57.8% | $450000.00 |
| Diluted (in dollars per share) | $2180000.00-68.9% | $7000000.00+95.5% | $3580000.00+209.8% | -$3260000.00-21.2% | -$2690000.00-306.9% | $1300000.00-30.1% | $1860000.00+708.7% | $230000.00-67.1% | $700000.00+59.1% | $440000.00 |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.