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| Date | Value |
|---|---|
| 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 |