Vistra Financial Statements
NYSE: VSTUtilitiesElectric Utilities: CentralUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
After hours: 161.19 -0.18%
Vistra revenue and earnings
In fiscal 2025, Vistra generated $17.74 billion in revenue, up 3.0% from fiscal 2024, its 5th consecutive year of revenue growth. Net income was $944.0 million (-64.5% year over year), for a net margin of 5.3% versus a median of 5.6% in the prior 5 years. Operating margin was 10.7%.
Diluted earnings per share came in at $2.18, down from $7.00. Over the last 5 fiscal years, VST's revenue has grown at a 9.2% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Vistra income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.74B | 17.22B | 14.78B | 13.73B | 12.08B | 11.44B | 11.81B | 9.14B | 5.43B |
| Revenue growth (YoY) | +2.98% | +16.54% | +7.66% | +13.67% | +5.54% | -3.10% | +29.14% | +68.40% | — |
| Selling, General & Admin | 1.71B | 1.60B | 1.31B | 1.19B | 1.04B | 1.03B | 904.00M | 926.00M | 600.00M |
| Operating Income | 1.91B | 4.08B | 2.66B | -1.18B | -1.51B | 1.52B | 1.99B | 491.00M | 198.00M |
| Interest Expense | 1.18B | 900.00M | 740.00M | 368.00M | 384.00M | 630.00M | 797.00M | 572.00M | 193.00M |
| Other Income (Expense) | 394.00M | 291.00M | 243.00M | 117.00M | 140.00M | 34.00M | 56.00M | 47.00M | 37.00M |
| Pretax Income | 1.12B | 3.47B | 2.00B | -1.56B | -1.72B | 890.00M | 1.22B | -101.00M | 250.00M |
| Income Tax | 179.00M | 655.00M | 508.00M | -350.00M | -458.00M | 266.00M | 290.00M | -45.00M | 504.00M |
| Net Income | 944.00M | 2.66B | 1.49B | -1.23B | -1.27B | 636.00M | 928.00M | -54.00M | -254.00M |
| Net Income growth (YoY) | -64.50% | +78.10% | — | — | -300.31% | -31.47% | — | — | — |
| EPS (Basic) | 2.22 | 7.16 | 3.63 | -3.26 | -2.69 | 1.30 | 1.88 | -0.11 | -0.59 |
| EPS (Diluted) | 2.18 | 7.00 | 3.58 | -3.26 | -2.69 | 1.30 | 1.86 | -0.11 | -0.59 |
| Shares Outstanding (Basic) | 339.12M | 344.79M | 369.77M | 422.45M | 482.21M | 488.67M | 494.15M | 504.95M | 427.76M |
| Shares Outstanding (Diluted) | 345.66M | 352.57M | 375.19M | 422.45M | 482.21M | 491.09M | 499.94M | 504.95M | 427.76M |
| EBITDA | 3.89B | 5.92B | 4.16B | 419.00M | 238.00M | 3.26B | 3.63B | 1.89B | 897.00M |
| Operating Margin | 10.75% | 23.69% | 18.01% | -8.57% | -12.54% | 13.27% | 16.88% | 5.37% | 3.65% |
| Net Margin | 5.32% | 15.44% | 10.10% | -8.94% | -10.55% | 5.56% | 7.86% | -59.00% | -4.68% |
This table shows 9 annual periods of Vistra's income statement, from FY 2025 back to FY 2017, across 15 line items including revenue, selling, general & admin, operating income. Values in USD; B = billions, M = millions. Fiscal periods follow VST's reporting calendar. What is a income statement?