Vistra (VST) Operating Leases (2019 - 2024)

Vistra (VST) recorded quarterly Operating Leases of $99.0 million in Q3 2024, up 57.14% quarter-over-quarter from $63.0 million in Q2 2024, and up 102.04% on a YoY basis from $49.0 million in Q4 2023.

Vistra (VST) Operating Leases (2019 - 2024) Analysis & Trends

Vistra's Operating Leases history runs 6 years deep, the most recent figure standing at $99.0 million for Q3 2024.

  • In Q3 2024, Operating Leases rose 102.04% year-over-year to $99.0 million; the TTM figure through Sep 2024 stood at $99.0 million (up 102.04% YoY), while the FY2023 annual figure was $48.0 million, up 6.67% from the prior year.
  • Operating Leases was $99.0 million for Q3 2024 at Vistra, up from $63.0 million in the prior quarter.
  • In the past five years, Operating Leases ranged from a high of $286.0 million in Q4 2021 to a low of $33.0 million in Q3 2021.
  • Historically, Operating Leases has averaged $70.3 million across 5 years, with a median of $45.0 million in 2022.
  • The sharpest annual moves came in 2020 and 2022: Operating Leases soared 539.02% in 2020, then sank 84.27% in 2022.
  • A 5-year view of Operating Leases shows it stood at $262.0 million in 2020, then gained by 9.16% to $286.0 million in 2021, then tumbled by 84.27% to $45.0 million in 2022, then climbed by 6.67% to $48.0 million in 2023, then soared by 106.25% to $99.0 million in 2024.
  • The last three Operating Leases figures came in at $99.0 million (Q3 2024), $63.0 million (Q2 2024), and $56.0 million (Q1 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Transalta 29,347,846.33 Bn 29,347,846.17 Bn 263.24 Mn
2 Kenon Holdings 3,754,999.92 Bn 3,755,000.22 Bn 48.00 Mn
3 Vistra 50.25 Bn 48.56 Bn 4.94 Bn
4 Nrg Energy 26.74 Bn 23.49 Bn 1.40 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
8 Transalta - - 263.24 Mn
9 Transalta - - 263.24 Mn
10 Transalta - - 263.24 Mn

Historic Data

Download Data
DateValue
Sep 30, 2024 99.00 Mn
Jun 30, 2024 63.00 Mn
Mar 31, 2024 56.00 Mn
Dec 31, 2023 48.00 Mn
Sep 30, 2023 49.00 Mn
Jun 30, 2023 49.00 Mn
Mar 31, 2023 45.00 Mn
Dec 31, 2022 45.00 Mn
Sep 30, 2022 33.00 Mn
Jun 30, 2022 37.00 Mn
Mar 31, 2022 37.00 Mn
Dec 31, 2021 286.00 Mn
Sep 30, 2021 33.00 Mn
Jun 30, 2021 38.00 Mn
Mar 31, 2021 38.00 Mn
Dec 31, 2020 262.00 Mn
Sep 30, 2020 39.00 Mn
Jun 30, 2020 37.00 Mn
Mar 31, 2020 42.00 Mn
Dec 31, 2019 41.00 Mn