Financials in USD. Standardized financial statements.
A compact view of how Vistra Corp. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $16.97B | $19.38B | $15.54B | $17.84B | $13.33B | $11.06B | $11.50B | $10.05B | $5.38B | $5.26B |
| Revenue Growth? | -12.4% | +24.7% | -12.9% | +33.8% | +20.5% | -3.8% | +14.5% | +86.8% | +2.3% | 0.0% |
| Cost of Revenue? | $14.00B | $11.68B | $10.37B | $14.02B | $13.27B | $8.56B | $8.94B | $7.80B | $4.62B | $4.34B |
| Gross Profit? | $2.97B | $7.69B | $5.17B | $3.81B | $60.00M | $2.50B | $2.56B | $2.24B | $761.00M | $918.00M |
| Gross Margin? | +17.5% | +39.7% | +33.3% | +21.4% | +0.5% | +22.6% | +22.2% | +22.3% | +14.1% | +17.5% |
| Operating Expenses? | $1.64B | $1.47B | $1.26B | $1.18B | $1.05B | $1.02B | $900.00M | $891.00M | $600.00M | $647.00M |
| Operating Income? | $1.33B | $6.23B | $3.91B | $2.64B | -$988.00M | $1.48B | $1.66B | $1.35B | $161.00M | $271.00M |
| EBITDA? | $5.25B | $7.19B | $4.62B | $1.29B | $852.00M | $3.16B | $3.41B | $2.03B | $1.31B | $23.27B |
| Income Before Tax | $1.12B | $3.47B | $2.00B | -$1.56B | -$1.72B | $890.00M | $1.22B | -$101.00M | $250.00M | $21.35B |
| Income Tax Expense | $179.00M | $655.00M | $508.00M | -$350.00M | -$458.00M | $266.00M | $290.00M | -$45.00M | $504.00M | -$1.34B |
| Net Income? | $944.00M | $2.66B | $1.49B | -$1.23B | -$1.27B | $636.00M | $928.00M | -$54.00M | -$254.00M | $22.69B |
| EPS? | $2.21 | $7.16 | $3.63 | $-3.26 | $-2.62 | $1.30 | $1.88 | $-0.11 | $-0.59 | $53.06 |
| Diluted EPS? | $2.21 | $7.00 | $3.58 | $-3.26 | $-2.62 | $1.30 | $1.86 | $-0.11 | $-0.59 | $53.06 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality