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