VST— Vistra Corp.

Utilities$47.4B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Operating revenues	$17.74B+3.0%	$17.22B+16.5%	$14.78B+7.7%	$13.73B
Fuel, purchased power costs, and delivery fees	-$9.10B-24.9%	-$7.29B+3.6%	-$7.56B+27.3%	-$10.40B
Operating costs	-$2.80B-16.1%	-$2.41B-41.8%	-$1.70B-3.5%	-$1.65B
Depreciation and amortization	-$1.99B-7.8%	-$1.84B-22.7%	-$1.50B+5.9%	-$1.60B
Selling, general, and administrative expenses	-$1.71B-7.1%	-$1.60B-22.4%	-$1.31B-10.0%	-$1.19B
Impairment of long-lived assets	-$228.0M	$0+100.0%	-$49.0M+33.8%	-$74.0M
Operating income	$1.91B-53.3%	$4.08B+53.4%	$2.66B+326.1%	-$1.18B
Other income, net	$394.0M+35.4%	$291.0M+19.8%	$243.0M+107.7%	$117.0M
Interest expense and related charges	-$1.18B-31.0%	-$900.0M-21.6%	-$740.0M-101.1%	-$368.0M
Impacts of Tax Receivable Agreement	$2.0M+140.0%	-$5.0M+97.0%	-$164.0M-28.1%	-$128.0M
Net income before income taxes	$1.12B-67.6%	$3.47B+73.4%	$2.00B+228.2%	-$1.56B
Income tax expense	-$179.0M+72.7%	-$655.0M-28.9%	-$508.0M-245.1%	$350.0M
Net income	$944.0M-66.4%	$2.81B+88.5%	$1.49B+223.3%	-$1.21B
Net (income) loss attributable to noncontrolling interest and redeemable noncontrolling interest	$0+100.0%	-$153.0M-15400.0%	$1.0M+105.9%	-$17.0M
Net income attributable to Vistra	$944.0M-64.5%	$2.66B+78.1%	$1.49B+221.7%	-$1.23B
Cumulative dividends attributable to preferred stock	-$192.0M+0.0%	-$192.0M-28.0%	-$150.0M+0.0%	-$150.0M
Net income attributable to Vistra common stock	$752.0M-69.5%	$2.47B+83.7%	$1.34B+197.5%	-$1.38B
Basic (in shares)	339.12T-1.6%	344.79T-6.8%	369.77T-12.5%	422.45T
Diluted (in shares)	345.66T-2.0%	352.57T-6.0%	375.19T-11.2%	422.45T
Basic (in dollars per share)	$2220000.00-69.0%	$7160000.00+97.2%	$3630000.00+211.3%	-$3260000.00
Diluted (in dollars per share)	$2180000.00-68.9%	$7000000.00+95.5%	$3580000.00+209.8%	-$3260000.00

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.