Vistra (VST) Cost of Revenue (2016 - 2026)
Vistra (VST) posted quarterly Cost of Revenue of $700.0 million for Q1 2026, up 1.01% year-over-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.
- 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 for Q1 2026 stood at $700.0 million, down from $722.0 million in the prior quarter.
- The five-year high for Cost of Revenue was $733.0 million in Q2 2025, with the low 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.
- The sharpest annual moves came in 2024 and 2026: Cost of Revenue soared 58.12% in 2024, then increased 1.01% in 2026.
- Vistra's Cost of Revenue stood at $395.0 million in 2022, then climbed by 7.59% to $425.0 million in 2023, then soared by 58.12% to $672.0 million in 2024, then advanced by 7.44% to $722.0 million in 2025, then decreased by 3.05% to $700.0 million in 2026.
- Business Quant data shows VST's Cost of Revenue at $700.0 million in Q1 2026, $722.0 million in Q4 2025, and $655.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Vistra | 45.98 Bn | 44.11 Bn | 3.16 Bn | 853.00 Mn |
| 2 | Nrg Energy | 23.94 Bn | 23.78 Bn | 2.01 Bn | 5.47 Bn |
| 3 | Talen Energy | 14.44 Bn | 14.08 Bn | - | - |
| 4 | Oklo | 7.46 Bn | 7.46 Bn | - | - |
| 5 | Transalta | 3.69 Bn | 3.42 Bn | 313.03 Mn | 37.59 Mn |
| 6 | Kenon Holdings | 3.45 Bn | 2.12 Bn | 84.00 Mn | - |
| 7 | Digi Power X | 347.05 Mn | 218.93 Mn | -5.52 Mn | 8.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 853.00 Mn |
| Jun 30, 2026 | 853.00 Mn |
| 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 |