Vistra Corp.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 13.33B | 17.84B | 15.54B | 19.38B | 16.97B | -12.4% | |
| Cost of Revenue | (13.27B) | (14.02B) | (10.37B) | (11.68B) | (14.00B) | 19.8% | |
Gross Profit | 60.00M | 3.81B | 5.17B | 7.69B | 2.97B | -61.3% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (1.05B) | (1.18B) | (1.26B) | (1.47B) | (1.64B) | 11.9% | |
| Depreciation & Amortization | (1.98B) | (1.99B) | (1.87B) | (2.63B) | (2.95B) | 12.1% | |
Operating Income (EBIT) | -988.00M | 2.64B | 3.91B | 6.23B | 1.33B | -78.6% | |
| Non-Operating Items | |||||||
| Interest Income | — | 19.00M | 86.00M | 65.00M | — | -100.0% | |
| Interest Expense | (598.00M) | (853.00M) | (749.00M) | (1.09B) | (1.18B) | 7.8% | |
| Other Income/Expenses (Net) | -734.00M | -4.20B | -1.91B | -2.76B | -212.00M | -92.3% | |
Income Before Tax | -1.72B | -1.56B | 2.00B | 3.47B | 1.12B | -67.6% | |
| Income Tax Expense | (458.00M) | (350.00M) | (508.00M) | (655.00M) | (179.00M) | -72.7% | |
Net Income | -1.27B | -1.23B | 1.49B | 2.66B | 944.00M | -64.5% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $-3 | $-3 | $4 | $7 | $2 | -69.1% | |
| Weighted Avg Shares Outstanding | 482.21M | 422.45M | 369.77M | 344.79M | 339.80M | -1.4% | |
| Weighted Avg Shares Outstanding (Diluted) | 482.21M | 422.45M | 375.19M | 352.57M | 339.80M | -3.6% | |
EBITDA | 852.00M | 1.29B | 4.62B | 7.19B | 5.25B | -27.0% |
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