Vistra (VST) Operating Leases (2019 - 2024)

Vistra's (VST) quarterly Operating Leases came in at $99.0 million in Q3 2024, up 102.04% year-on-year from $49.0 million in Q4 2023, and up 57.14% quarter-over-quarter from $63.0 million in Q2 2024.

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.

  • On a quarterly basis, Operating Leases rose 102.04% year-over-year to $99.0 million in Q3 2024; TTM through Sep 2024 was $99.0 million, a 102.04% increase from a year earlier, with the FY2023 full-year figure at $48.0 million, up 6.67% from the prior year.
  • Operating Leases rose to $99.0 million in Q3 2024 per VST's latest filing, from $63.0 million in the prior quarter.
  • Across five years, Operating Leases topped out at $286.0 million in Q4 2021 and bottomed at $33.0 million in Q3 2021.
  • The 5-year median for Operating Leases is $45.0 million (2022), against an average of $70.3 million.
  • Across the five-year window, Operating Leases sank 84.27% in 2022 and jumped 102.04% in 2024, its largest moves.
  • Year by year, Operating Leases stood at $262.0 million in 2020, then gained by 9.16% to $286.0 million in 2021, then sank 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.
  • Per Business Quant, the three latest VST Operating Leases figures stand at $99.0 million (Q3 2024), $63.0 million (Q2 2024), and $56.0 million (Q1 2024).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Vistra 52.84 Bn 51.14 Bn 4.94 Bn
2 Nrg Energy 28.17 Bn 28.12 Bn 1.40 Bn
3 Talen Energy 15.71 Bn 15.67 Bn -
4 Oklo 7.13 Bn 7.13 Bn -
5 Transalta 3.99 Bn 3.46 Bn 263.24 Mn
6 Kenon Holdings 3.66 Bn 1.86 Bn 48.00 Mn
7 Digi Power X 264.61 Mn 206.80 Mn -801,636.00

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 141.00 Mn