Vistra (VST) Income Statement (2017 - 2026)
Income Statement report data from Mar 31, 2017 to Mar 31, 2026 for Vistra (VST).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||
Total Revenue | 5.00B (+4.08%) | 4.80B (+0.57%) | 4.78B (+27.31%) | 3.75B (-11.69%) | 4.25B (+16.06%) | 3.66B (-15.64%) | 4.34B (+20.62%) | 3.60B (+13.93%) | 3.16B (+9.65%) | 2.88B (-39.84%) | 4.79B (+58.21%) | 3.03B (-2.57%) | 3.11B (-22.44%) | 4.01B (-17.20%) | 4.84B (+45.46%) | 3.33B (-3.90%) | 3.46B (+10.40%) | 3.13B (-15.32%) | 3.70B (+39.17%) | 2.66B (-67.57%) | 8.20B (+205.40%) | 2.69B (-17.05%) | 3.24B (+31.63%) | 2.46B (-0.24%) | 2.47B (-10.07%) | 2.74B (-31.89%) | 4.03B (+80.62%) | 2.23B (-12.59%) | 2.55B (+12.48%) | 2.27B (-37.74%) | 3.64B (+36.01%) | 2.68B (+120.87%) | 1.21B (+28.39%) | 944M (-48.50%) | 1.83B (+41.44%) | 1.30B (-4.50%) | 1.36B |
Operating Expenses | |||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 427M (-7.17%) | 460M (+3.60%) | 444M (+5.97%) | 419M (+7.16%) | 391M (-15.73%) | 464M (+12.90%) | 411M (+9.60%) | 375M (+6.84%) | 351M (-0.85%) | 354M (-0.84%) | 357M (+15.53%) | 309M (+7.29%) | 288M (-3.36%) | 298M (-7.74%) | 323M (+15.36%) | 280M (-2.78%) | 288M (+7.46%) | 268M (-0.37%) | 269M (+6.75%) | 252M (+0.40%) | 251M (-10.04%) | 279M (+4.10%) | 268M (+13.56%) | 236M (-6.35%) | 252M (-5.26%) | 266M (+8.13%) | 246M (+17.14%) | 210M (+15.38%) | 182M (-16.51%) | 218M (+12.37%) | 194M (-44.89%) | 352M (+117.28%) | 162M (-5.26%) | 171M (+16.33%) | 147M (0.00%) | 147M (+8.89%) | 135M |
Operating Expenses | 427M (-7.17%) | 460M (+3.60%) | 444M (+5.97%) | 419M (+7.16%) | 391M (-15.73%) | 464M (+12.90%) | 411M (+9.60%) | 375M (+6.84%) | 351M (-0.85%) | 354M (-0.84%) | 357M (+15.53%) | 309M (+7.29%) | 288M (-3.36%) | 298M (-7.74%) | 323M (+15.36%) | 280M (-2.78%) | 288M (+7.46%) | 268M (-0.37%) | 269M (+6.75%) | 252M (+0.40%) | 251M (-10.04%) | 279M (+4.10%) | 268M (+13.56%) | 236M (-6.35%) | 252M (-5.26%) | 266M (+8.13%) | 246M (+17.14%) | 210M (+15.38%) | 182M (-16.51%) | 218M (+12.37%) | 194M (-44.89%) | 352M (+117.28%) | 162M (-5.26%) | 171M (+16.33%) | 147M (0.00%) | 147M (+8.89%) | 135M |
Depreciation And Amortization | 484M (+4.54%) | 463M (+0.65%) | 460M (-14.97%) | 541M (+3.64%) | 522M (-2.79%) | 537M (+15.24%) | 466M (+6.64%) | 437M (+8.44%) | 403M (+2.81%) | 392M (+4.53%) | 375M (+1.63%) | 369M (+0.82%) | 366M (-4.19%) | 382M (-2.05%) | 390M (-1.02%) | 394M (-8.37%) | 430M (+8.04%) | 398M (-14.96%) | 468M (+0.86%) | 464M (+9.69%) | 423M (-6.62%) | 453M (+10.49%) | 410M (-9.89%) | 455M (+8.59%) | 419M (-1.87%) | 427M (+0.71%) | 424M (+10.42%) | 384M (-5.19%) | 405M (-4.93%) | 426M (0.00%) | 426M (+9.51%) | 389M (+154.25%) | 153M (-14.53%) | 179M (+0.56%) | 178M (+3.49%) | 172M (+1.18%) | 170M |
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Income | 1.50B (+216.24%) | 474M (-54.29%) | 1.04B (+101.36%) | 515M | -120.00M | 599M (-76.85%) | 2.59B (+220.30%) | 808M (+839.53%) | 86M (-18.10%) | 105M (-87.41%) | 834M (+41.12%) | 591M (-47.75%) | 1.13B | -100.00M | 894M | -1.68B (+484.38%) | -288.00M | 887M (+645.38%) | 119M (+91.94%) | 62M | -2.58B | 75M (-88.91%) | 676M (+79.31%) | 377M (-3.58%) | 391M (+17.07%) | 334M (-24.09%) | 440M (-39.64%) | 729M (+48.78%) | 490M (+12150.00%) | 4.00M (-99.38%) | 650M (+181.39%) | 231M | -394.00M (-14.72%) | -462.00M | 452M (+752.83%) | 53M (-65.81%) | 155M |
Ebit | 1.50B (+216.24%) | 474M (-54.29%) | 1.04B (+101.36%) | 515M | -120.00M | 599M (-76.85%) | 2.59B (+220.30%) | 808M (+839.53%) | 86M (-18.10%) | 105M (-87.41%) | 834M (+41.12%) | 591M (-47.75%) | 1.13B | -100.00M | 894M | -1.68B (+484.38%) | -288.00M | 887M (+645.38%) | 119M (+91.94%) | 62M | -2.58B | 75M (-88.91%) | 676M (+79.31%) | 377M (-3.58%) | 391M (+17.07%) | 334M (-24.09%) | 440M (-39.64%) | 729M (+48.78%) | 490M (+12150.00%) | 4.00M (-99.38%) | 650M (+181.39%) | 231M | -394.00M (-14.72%) | -462.00M | 452M (+752.83%) | 53M (-65.81%) | 155M |
EBITDA | 1.98B (+111.63%) | 937M (-37.41%) | 1.50B (+41.76%) | 1.06B (+162.69%) | 402M (-64.61%) | 1.14B (-62.80%) | 3.05B (+145.30%) | 1.25B (+154.60%) | 489M (-1.61%) | 497M (-58.89%) | 1.21B (+25.94%) | 960M (-35.87%) | 1.50B (+430.85%) | 282M (-78.04%) | 1.28B | -1.29B | 142M (-88.95%) | 1.28B (+118.91%) | 587M (+11.60%) | 526M | -2.16B | 528M (-51.38%) | 1.09B (+30.53%) | 832M (+2.72%) | 810M (+6.44%) | 761M (-11.92%) | 864M (-22.37%) | 1.11B (+24.36%) | 895M (+108.14%) | 430M (-60.04%) | 1.08B (+73.55%) | 620M | -241.00M (-14.84%) | -283.00M | 630M (+180.00%) | 225M (-30.77%) | 325M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||
Interest Expense | 263M (-2.95%) | 271M (-5.24%) | 286M (-5.61%) | 303M (-5.02%) | 319M (+103.18%) | 157M (-52.71%) | 332M (+37.76%) | 241M (+41.76%) | 170M (-41.38%) | 290M (+102.80%) | 143M (+43.00%) | 100M (-51.69%) | 207M (+14.36%) | 181M (+154.93%) | 71M (-34.86%) | 109M (+1457.14%) | 7.00M (-92.71%) | 96M (-22.58%) | 124M (-8.15%) | 135M (+365.52%) | 29M (-67.05%) | 88M (-12.87%) | 101M (-28.37%) | 141M (-53.00%) | 300M (+289.61%) | 77M (-65.63%) | 224M (-18.25%) | 274M (+23.42%) | 222M (-21.00%) | 281M (+82.47%) | 154M (+5.48%) | 146M | -9.00M | 48M (-36.84%) | 76M (+10.14%) | 69M | - |
Net Interest Income | - | - | - | - | - | 743M | -332.00M (+37.76%) | -241.00M (+41.76%) | -170.00M (-41.38%) | -290.00M (+102.80%) | -143.00M (+43.00%) | -100.00M (-51.69%) | -207.00M (+14.36%) | -181.00M (+154.93%) | -71.00M (-34.86%) | -109.00M (+1457.14%) | -7.00M (-92.71%) | -96.00M (-22.58%) | -124.00M (-8.15%) | -135.00M (+365.52%) | -29.00M (-67.05%) | -88.00M (-12.87%) | -101.00M (-28.37%) | -141.00M (-53.00%) | -300.00M (+289.61%) | -77.00M (-65.63%) | -224.00M (-18.25%) | -274.00M (+23.42%) | -222.00M (-21.00%) | -281.00M (+82.47%) | -154.00M (+5.48%) | -146.00M | 9.00M | -48.00M (-36.84%) | -76.00M (+10.14%) | -69.00M | - |
Other Non Operating Income | - | - | - | 191M | -5.00M | - | - | 59M (-32.18%) | 87M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||
Income Before Tax | 1.21B (+293.51%) | 308M (-64.02%) | 856M (+112.41%) | 403M | -444.00M | 451M (-81.15%) | 2.39B (+282.11%) | 626M | -2.00M (-98.63%) | -146.00M | 671M (+12.02%) | 599M (-31.62%) | 876M | -335.00M | 914M | -1.76B (+370.40%) | -375.00M | 842M (+1953.66%) | 41M | -80.00M (-96.83%) | -2.52B (+5511.11%) | -45.00M | 641M (+176.29%) | 232M (+274.19%) | 62M (-75.59%) | 254M (+59.75%) | 159M (-68.33%) | 502M (+66.78%) | 301M | -101.00M | - | - | - | 250M | - | - | - |
Income Tax Expense | 183M (+144.00%) | 75M (-63.24%) | 204M (+168.42%) | 76M | -176.00M (+351.28%) | -39.00M | 555M (+249.06%) | 159M | -20.00M | 38M (-77.51%) | 169M (+37.40%) | 123M (-30.90%) | 178M | -88.00M | 236M | -407.00M (+347.25%) | -91.00M | 111M (+258.06%) | 31M | -115.00M (-76.29%) | -485.00M (+2594.44%) | -18.00M | 199M (+192.65%) | 68M (+300.00%) | 17M (-15.00%) | 20M (-55.56%) | 45M (-69.59%) | 148M (+92.21%) | 77M | -76.00M | 194M | -74.00M (-16.85%) | -89.00M | 220M (-12.35%) | 251M | -8.00M | 41M |
Net Income From Continuing Operations | 1.03B (+341.63%) | 233M (-64.26%) | 652M (+99.39%) | 327M | -268.00M | 441M (-76.64%) | 1.89B (+417.26%) | 365M | -35.00M (-80.98%) | -184.00M | 502M (+5.46%) | 476M (-31.90%) | 699M | -245.00M | 668M | -1.36B (+378.95%) | -285.00M | 726M (+10271.43%) | 7.00M (-80.56%) | 36M | -2.04B (+6944.83%) | -29.00M | 443M (+166.87%) | 166M (+196.43%) | 56M (-76.07%) | 234M (+107.08%) | 113M (-68.26%) | 356M (+58.22%) | 225M | -186.00M | 330M (+205.56%) | 108M | -306.00M (-47.15%) | -579.00M | 273M | -26.00M | 78M |
Net Income | 1.03B (+341.63%) | 233M (-64.26%) | 652M (+99.39%) | 327M | -268.00M | 441M (-76.64%) | 1.89B (+417.26%) | 365M | -35.00M (-80.98%) | -184.00M | 502M (+5.46%) | 476M (-31.90%) | 699M | -245.00M | 668M | -1.36B (+378.95%) | -285.00M | 726M (+10271.43%) | 7.00M (-80.56%) | 36M | -2.04B (+6944.83%) | -29.00M | 443M (+166.87%) | 166M (+196.43%) | 56M (-76.07%) | 234M (+107.08%) | 113M (-68.26%) | 356M (+58.22%) | 225M | -186.00M | 330M (+205.56%) | 108M | -306.00M (-47.15%) | -579.00M | 273M | -26.00M | 78M |
Comprehensive Income Net Of Tax | - | 941M (+44.10%) | 653M (+100.31%) | 326M | -268.00M | 2.83B (+49.60%) | 1.89B (+417.53%) | 365M | -35.00M | 1.49B (+198.20%) | 500M (+4.17%) | 480M (-31.33%) | 699M | -1.19B | 684M | -1.36B (+377.82%) | -284.00M (-76.95%) | -1.23B | 24M (-33.33%) | 36M | -2.04B | 606M (+38.36%) | 438M (+165.45%) | 165M (+650.00%) | 22M (-97.60%) | 918M (+808.91%) | 101M (-71.47%) | 354M (+57.33%) | 225M | -61.00M | 332M (+216.19%) | 105M | -305.00M (+10.11%) | -277.00M | 273M | -26.00M | 78M |