Vistra Corp.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $17.74B | $17.22B | $14.78B | $13.73B | $12.08B | $11.47B | $12.40B | $9.14B |
| Retail | — | — | — | — | — | $8.72B | $9.44B | — |
| Generation | — | — | — | — | — | $2.76B | $2.96B | — |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.71B | $1.60B | $1.31B | $1.19B | $1.04B | $1.04B | $904.0M | $926.0M |
| Operating Income | $1.91B | $4.08B | $2.66B | $-1.18B | $-1.52B | $1.52B | $1.99B | $491.0M |
| Operating Margin | 10.7% | 23.7% | 18.0% | -8.6% | -12.5% | 13.2% | 16.1% | 5.4% |
| Interest Expense | — | — | $740.0M | $368.0M | $384.0M | $630.0M | $797.0M | $572.0M |
| Pretax Income | $1.12B | $3.47B | $2.00B | $-1.56B | $-1.72B | $890.0M | $1.22B | $-101.0M |
| Income Tax Expense | $179.0M | $655.0M | $508.0M | $-350.0M | $-458.0M | $266.0M | $290.0M | $-45.0M |
| Net Income | $944.0M | $2.66B | $1.49B | $-1.23B | $-1.27B | $636.0M | $928.0M | $-54.0M |
| Net Margin | 5.3% | 15.4% | 10.1% | -8.9% | -10.5% | 5.5% | 7.5% | -0.6% |
| EPS (Basic) | $2.22 | $7.16 | $3.63 | $-3.26 | $-2.69 | $1.30 | $1.88 | $-0.11 |
| EPS (Diluted) | $2.18 | $7.00 | $3.58 | $-3.26 | $-2.69 | $1.30 | $1.86 | $-0.11 |
| Shares Outstanding (Basic) | 339.1M | 344.8M | 369.8M | 422.4M | 482.2M | 488.7M | 494.1M | 505.0M |
| Shares Outstanding (Diluted) | 345.7M | 352.6M | 375.2M | 422.4M | 482.2M | 491.1M | 499.9M | 505.0M |
| Dividends Per Share | $0.90 | $0.87 | $0.82 | $0.72 | — | — | $0.13 | — |