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

Vistra (VST) recorded quarterly Cost of Revenue of $700.0 million in Q1 2026, down 3.05% quarter-over-quarter from $722.0 million in Q4 2025, and up 1.01% on a YoY basis from $693.0 million in Q1 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.

  • In Q1 2026, Cost of Revenue rose 1.01% year-over-year to $700.0 million; the TTM figure through Mar 2026 stood at $2.8 billion (up 7.7% YoY), while the FY2025 annual figure was $2.8 billion, up 16.11% from the prior year.
  • Cost of Revenue was $700.0 million for Q1 2026 at Vistra, down from $722.0 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $733.0 million in Q2 2025 to a low of $395.0 million in Q4 2022.
  • Historically, Cost of Revenue has averaged $545.0 million across 5 years, with a median of $498.0 million in 2024.
  • The sharpest annual moves came in 2024 and 2026: Cost of Revenue jumped 58.12% in 2024, then rose 1.01% in 2026.
  • A 5-year view of Cost of Revenue shows it 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.
  • The last three Cost of Revenue figures came in at $700.0 million (Q1 2026), $722.0 million (Q4 2025), and $655.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Transalta 29,347,846.33 Bn 29,347,846.17 Bn 263.24 Mn 148.76 Mn
2 Kenon Holdings 3,754,999.92 Bn 3,755,000.22 Bn 48.00 Mn 245.00 Mn
3 Vistra 50.25 Bn 48.56 Bn 4.94 Bn 700.00 Mn
4 Nrg Energy 26.74 Bn 23.49 Bn 1.40 Bn 8.86 Bn
5 Talen Energy 16.64 Bn 16.60 Bn - -
6 Oklo 9.89 Bn 9.89 Bn - -
7 Digi Power X 420.60 Mn 363.72 Mn -801,636.00 6.14 Mn
8 Transalta - - 263.24 Mn 148.76 Mn
9 Transalta - - 263.24 Mn 148.76 Mn
10 Transalta - - 263.24 Mn 148.76 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