Vistra Income Statement (2016-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	2.99B	3.31B	3.12B	1.59B	5.15B	3.87B	4.42B	3.19B	4.09B	3.08B	3.05B	3.85B	6.29B	4.04B	3.93B	4.25B	4.97B	4.58B	5.64B	4.02B
Cost of Revenue (Quarter)	0.37B	0.39B	0.42B	0.43B	0.40B	0.40B	0.42B	0.45B	0.41B	0.42B	0.50B	0.63B	0.62B	0.67B	0.69B	0.73B	0.66B	0.72B	0.70B	0.85B
Gross Profit (Quarter)	2.62B	2.93B	2.71B	1.15B	4.75B	3.47B	4.00B	2.74B	3.67B	2.65B	2.56B	3.22B	5.67B	3.37B	3.24B	3.52B	4.32B	3.86B	4.94B	3.16B
Operating items
Selling, General & Administrative (Quarter)	0.27B	0.27B	0.29B	0.28B	0.32B	0.29B	0.29B	0.31B	0.36B	0.35B	0.35B	0.38B	0.41B	0.46B	0.39B	0.42B	0.44B	0.46B	0.43B	0.39B
Operating Expenses (Quarter)	0.27B	0.27B	0.29B	0.28B	0.32B	0.29B	0.29B	0.31B	0.36B	0.35B	0.35B	0.38B	0.41B	0.46B	0.39B	0.42B	0.44B	0.46B	0.43B	0.39B
Operating Income (Quarter)	0.12B	0.89B	-0.29B	-1.68B	0.89B	-0.10B	1.13B	0.59B	0.83B	0.10B	0.09B	0.81B	2.59B	0.60B	-0.12B	0.52B	1.04B	0.47B	1.50B	0.55B
EBIT (Quarter)	0.12B	0.89B	-0.29B	-1.68B	0.89B	-0.10B	1.13B	0.59B	0.83B	0.10B	0.09B	0.81B	2.59B	0.60B	-0.12B	0.52B	1.04B	0.47B	1.50B	0.55B
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.02B	0.03B	0.01B	0.07B	0.01B	0.03B	0.02B	0.12B	0.03B	0.07B	0.09B	0.06B	0.14B	0.01B	-0.01B	0.19B	0.10B	0.10B		0.19B
Net income details
EBT (Quarter)	0.04B	0.84B	-0.38B	-1.76B	0.91B	-0.34B	0.88B	0.60B	0.67B	-0.15B	-0.00B	0.63B	2.39B	0.45B	-0.44B	0.40B	0.86B	0.31B	1.21B	0.43B
Tax Provisions (Quarter)	0.03B	0.11B	-0.09B	-0.41B	0.24B	-0.09B	0.18B	0.12B	0.17B	0.04B	-0.02B	0.16B	0.56B	-0.04B	-0.18B	0.08B	0.20B	0.07B	0.18B	0.12B
Profit After Tax (Quarter)	0.01B	0.73B	-0.28B	-1.36B	0.67B	-0.25B	0.70B	0.48B	0.50B	-0.18B	0.02B	0.47B	1.84B	0.59B	-0.27B	0.33B	0.65B	0.23B	1.03B	0.30B
Income from Non-Controlling Interests (Quarter)	0.00B	0.00B	0.00B	0.01B	0.01B	-0.00B	-0.00B				0.05B	0.10B	-0.05B	0.05B
Income from Continuing Operations (Quarter)	0.01B	0.73B	-0.28B	-1.36B	0.68B	-0.25B	0.70B	0.48B	0.50B	-0.18B	0.02B	0.47B	1.84B	0.49B	-0.27B	0.33B	0.65B	0.23B	1.03B	0.30B
Consolidated Net Income (Quarter)	0.01B	0.73B	-0.28B	-1.36B	0.68B	-0.25B	0.70B	0.48B	0.50B	-0.18B	0.02B	0.47B	1.84B	0.49B	-0.27B	0.33B	0.65B	0.23B	1.03B	0.30B
Income towards Parent Company (Quarter)	0.01B	0.73B	-0.28B	-1.36B	0.68B	-0.25B	0.70B	0.48B	0.50B	-0.18B	0.02B	0.47B	1.84B	0.49B	-0.27B	0.33B	0.65B	0.23B	1.03B	0.30B
Preferred Dividend Payments (Quarter)		0.02B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B
Net Income towards Common Stockholders (Quarter)	0.01B	0.70B	-0.32B	-1.40B	0.63B	-0.28B	0.66B	0.44B	0.47B	-0.22B	-0.08B	0.32B	1.84B	0.39B	-0.32B	0.28B	0.60B	0.18B	0.98B	0.26B
Additional items
EPS (Basic) (Quarter)	0.01	1.46	-0.72	-3.27	1.53	-0.67	1.72	1.18	1.27	-0.60	-0.24	0.92	5.36	1.14	-0.93	0.82	1.78	0.55	2.90	0.76
EPS (Diluted) (Quarter)	0.01	1.46	-0.72	-3.27	1.51	-0.67	1.71	1.17	1.25	-0.59	-0.24	0.90	5.25	1.11	-0.93	0.81	1.75	0.54	2.87	0.75
Shares Outstanding (Quarter)	0.48B	0.48B	0.45B	0.43B	0.41B	0.42B	0.38B	0.37B	0.37B	0.37B	0.35B	0.35B	0.34B	0.34B	0.34B	0.34B	0.34B	0.34B	0.34B	0.34B
Shares Outstanding (Diluted) (Quarter)	0.48B	0.48B	0.45B	0.43B	0.42B	0.42B	0.39B	0.38B	0.37B	0.38B	0.35B	0.35B	0.35B	0.35B	0.34B	0.35B	0.35B	0.35B	0.34B	0.34B
Shares Outstanding (Entity) (Quarter)	0.48B	0.47B	0.44B	0.42B	0.41B	0.39B	0.38B	0.37B	0.36B	0.35B	0.35B	0.35B	0.34B	0.34B	0.34B	0.34B	0.34B	0.34B	0.34B	0.34B
EBITDA (Quarter)	0.12B	0.89B	-0.29B	-1.68B	0.89B	-0.10B	1.13B	0.59B	0.83B	0.10B	0.09B	0.81B	2.59B	0.60B	-0.12B	0.52B	1.04B	0.47B	1.50B
Interest Expenses (Quarter)	0.12B	0.47B	0.19B	0.11B	0.07B	0.37B	0.21B	0.10B	0.14B	0.24B	0.21B	0.24B	0.33B	0.17B	0.32B	0.30B	0.29B	0.27B	0.26B
Tax Rate (Quarter)	75.61%	13.20%	24.27%	23.07%	25.82%	26.19%	20.32%	20.53%	25.19%	-26.03%	1,000.00%	25.40%	23.20%	-8.65%	39.64%	18.86%	23.83%	24.35%	15.10%

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