Vistra Corp.
VST · XNYSCIK 1692819fmd_0B307SQZN5JHZASFH5SYTSMFA7Transportation, Communications, Electric, Gas and Sanitary Services · Electric ServicesTemplate: Utilities
Coverage: Jan 02, 2016 to Sep 30, 2026, 40 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 5,430 | 9,144 | 11,809 | 11,443 | 12,077 | 13,728 | 14,779 | 17,224 | 17,738 |
| Depreciation and amortization | 699 | 1,394 | 1,640 | 1,737 | 1,753 | 1,596 | 1,502 | 1,843 | 1,986 |
| Selling, general and administrative | 600 | 926 | 904 | 1,035 | 1,040 | 1,189 | 1,308 | 1,601 | 1,714 |
| Gain on sale of real estate | – | – | – | – | 9 | 8 | 95 | 0 | 0 |
| Operating income | 198 | 491 | 1,993 | 1,519 | (1,515) | (1,177) | 2,661 | 4,081 | 1,906 |
| Interest expense | 193 | 572 | 797 | 630 | 384 | 368 | 740 | 900 | 1,179 |
| Income before taxes | 250 | (101) | 1,216 | 890 | (1,722) | (1,560) | 2,000 | 3,467 | 1,123 |
| Income tax expense | 504 | (45) | 290 | 266 | (458) | (350) | 508 | 655 | 179 |
| Net income from continuing operations | (254) | (56) | 926 | 624 | (1,264) | (1,210) | 1,492 | 2,812 | 944 |
| Net income | (254) | (54) | 928 | 636 | (1,274) | (1,227) | 1,493 | 2,659 | 944 |
| Net income to common shareholders | – | – | 928 | 636 | (1,295) | (1,377) | 1,343 | 2,467 | 752 |