Vistra (VST) Cost of Revenue (2016 - 2026)

Vistra's (VST) quarterly Cost of Revenue came in at $700.0 million in Q1 2026, up 1.01% year-on-year from $693.0 million in Q1 2025, and down 3.05% quarter-over-quarter from $722.0 million in Q4 2025.

Vistra (VST) Cost of Revenue (2016 - 2026) Analysis & Trends

Vistra's Cost of Revenue history runs 11 years deep, the most recent figure standing at $700.0 million for Q1 2026.

  • On a quarterly basis, Cost of Revenue rose 1.01% year-over-year to $700.0 million in Q1 2026; TTM through Mar 2026 was $2.8 billion, a 7.7% increase from a year earlier, with the FY2025 full-year figure at $2.8 billion, up 16.11% from the prior year.
  • Cost of Revenue slipped to $700.0 million in Q1 2026 per VST's latest filing, from $722.0 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $733.0 million in Q2 2025 and bottomed at $395.0 million in Q4 2022.
  • The 5-year median for Cost of Revenue is $498.0 million (2024), against an average of $545.0 million.
  • Across the five-year window, Cost of Revenue soared 58.12% in 2024 and advanced 1.01% in 2026, its largest moves.
  • Year by year, Cost of Revenue stood at $395.0 million in 2022, then grew by 7.59% to $425.0 million in 2023, then jumped by 58.12% to $672.0 million in 2024, then climbed by 7.44% to $722.0 million in 2025, then slipped by 3.05% to $700.0 million in 2026.
  • Per Business Quant, the three latest VST Cost of Revenue figures stand at $700.0 million (Q1 2026), $722.0 million (Q4 2025), and $655.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Vistra 52.84 Bn 51.14 Bn 4.94 Bn 700.00 Mn
2 Nrg Energy 28.17 Bn 28.12 Bn 1.40 Bn 8.86 Bn
3 Talen Energy 15.71 Bn 15.67 Bn - -
4 Oklo 7.13 Bn 7.13 Bn - -
5 Transalta 3.99 Bn 3.46 Bn 263.24 Mn 28.44 Mn
6 Kenon Holdings 3.66 Bn 1.86 Bn 48.00 Mn 245.00 Mn
7 Digi Power X 264.61 Mn 206.80 Mn -801,636.00 6.14 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 700.00 Mn
Mar 31, 2026 700.00 Mn
Dec 31, 2025 722.00 Mn
Dec 31, 2025 722.00 Mn
Sep 30, 2025 655.00 Mn
Sep 30, 2025 655.00 Mn
Jun 30, 2025 733.00 Mn
Jun 30, 2025 733.00 Mn
Mar 31, 2025 693.00 Mn
Mar 31, 2025 693.00 Mn
Dec 31, 2024 672.00 Mn
Dec 31, 2024 672.00 Mn
Sep 30, 2024 616.00 Mn
Sep 30, 2024 616.00 Mn
Jun 30, 2024 628.00 Mn
Jun 30, 2024 628.00 Mn
Mar 31, 2024 498.00 Mn
Mar 31, 2024 498.00 Mn
Dec 31, 2023 425.00 Mn
Dec 31, 2023 425.00 Mn