Vistra Corp.
NYSE:VST
189.11 (USD) • At close August 29, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 19,377 | 15,543 | 17,837 | 13,333 | 11,062 | 11,502 | 10,049 | 5,380 | 5,258 | 5,370 | 5,978 | 5,899 | 5,636 |
| Cost of Revenue
| 11,684 | 10,372 | 14,023 | 13,273 | 8,561 | 8,943 | 7,805 | 4,619 | 4,340 | 4,378 | 5,026 | 5,062 | 5,047 |
| Gross Profit
| 7,693 | 5,171 | 3,814 | 60 | 2,501 | 2,559 | 2,244 | 761 | 918 | 992 | 952 | 837 | 589 |
| Gross Profit Ratio
| 0.397 | 0.333 | 0.214 | 0.005 | 0.226 | 0.222 | 0.223 | 0.141 | 0.175 | 0.185 | 0.159 | 0.142 | 0.105 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,465 | 1,258 | 1,176 | 1,048 | 1,019 | 900 | 891 | 600 | 647 | 676 | 630 | 681 | 659 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -78 | -75 | -80 |
| Operating Expenses
| 1,465 | 1,258 | 1,176 | 1,048 | 1,019 | 900 | 891 | 600 | 647 | 676 | 708 | 756 | 739 |
| Operating Income
| 6,228 | 3,913 | 2,638 | -988 | 1,482 | 1,659 | 1,353 | 161 | 271 | 316 | 244 | 81 | -150 |
| Operating Income Ratio
| 0.321 | 0.252 | 0.148 | -0.074 | 0.134 | 0.144 | 0.135 | 0.03 | 0.052 | 0.059 | 0.041 | 0.014 | -0.027 |
| Total Other Income Expenses Net
| -2,761 | -1,913 | -4,198 | -734 | -592 | -443 | -1,454 | 89 | 21,080 | -5,872 | -8,793 | -3,117 | -3,692 |
| Income Before Tax
| 3,467 | 2,000 | -1,560 | -1,722 | 890 | 1,216 | -101 | 250 | 21,351 | -5,556 | -8,549 | -3,036 | -3,842 |
| Income Before Tax Ratio
| 0.179 | 0.129 | -0.087 | -0.129 | 0.08 | 0.106 | -0.01 | 0.046 | 4.061 | -1.035 | -1.43 | -0.515 | -0.682 |
| Income Tax Expense
| 655 | 508 | -350 | -458 | 266 | 290 | -45 | 504 | -1,337 | -879 | -2,320 | 732 | 894 |
| Net Income
| 2,659 | 1,493 | -1,227 | -1,274 | 636 | 928 | -54 | -254 | 22,688 | -4,677 | -6,229 | -2,197 | -2,948 |
| Net Income Ratio
| 0.137 | 0.096 | -0.069 | -0.096 | 0.057 | 0.081 | -0.005 | -0.047 | 4.315 | -0.871 | -1.042 | -0.372 | -0.523 |
| EPS
| 7.16 | 3.63 | -2.86 | -2.62 | 1.3 | 1.88 | -0.11 | -0.59 | 53.06 | -10.94 | -14.57 | -5.14 | -6.9 |
| EPS Diluted
| 7 | 3.58 | -2.86 | -2.62 | 1.3 | 1.86 | -0.11 | -0.59 | 53.06 | -10.94 | -14.57 | -5.14 | -6.9 |
| EBITDA
| 7,192 | 4,616 | 1,287 | 852 | 3,163 | 3,408 | 2,028 | 1,309 | 23,266 | -3,272 | -5,360 | 379 | 431 |
| EBITDA Ratio
| 0.371 | 0.297 | 0.072 | 0.064 | 0.286 | 0.296 | 0.202 | 0.243 | 4.425 | -0.609 | -0.897 | 0.064 | 0.076 |