Vistra revenue and financials
$145.19Change from previous close: +3.69%Absolute change: +$5.17
In the fiscal year ended December 2025, Vistra reported revenue of $17.74B (+2.98% year over year). Net income was $944M, a net margin of 5.3%.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- +2.98%
- 2025 vs 2024
- Net income growth
- −64.50%
- 2025 vs 2024
- Net margin
- 5.3%
- 2024: 15.4%
Financial data
Amounts in millions of USD; per-share values in USD; shares in millions.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 17,738 | 17,224 | 14,779 | 13,728 | 12,077 | 11,443 | 11,809 | 9,144 | 5,430 |
| Cost of revenue | 11,904 | 9,699 | 9,259 | 12,046 | — | — | — | — | — |
| Gross profit | 5,834 | 7,525 | 5,520 | 1,682 | — | — | — | — | — |
| Selling, general and administrative | 1,714 | 1,601 | 1,308 | 1,189 | — | — | — | — | — |
| Operating income | 1,906 | 4,081 | 2,661 | -1,177 | -1,515 | 1,519 | 1,993 | 491 | 198 |
| EBIT | 2,105 | 4,326 | 2,617 | -998 | — | — | — | — | — |
| EBITDA | 5,055 | 6,957 | 4,573 | 1,049 | — | — | — | — | — |
| Interest expense | 982 | 859 | 740 | 368 | 384 | 630 | 797 | 572 | 193 |
| Pre-tax income | 1,123 | 3,467 | 2,000 | -1,560 | — | — | — | — | — |
| Income tax | 179 | 655 | 508 | -350 | -458 | 266 | 290 | -45.0 | 504 |
| Net income | 944 | 2,659 | 1,493 | -1,227 | -1,274 | 636 | 928 | -54.0 | -254 |
| Net income to common shareholders | 752 | 2,467 | 1,343 | -1,377 | — | — | — | — | — |
| Basic EPS | 2.22 | 7.16 | 3.63 | -3.26 | -2.69 | 1.30 | 1.88 | -0.11 | -0.59 |
| Diluted EPS | 2.18 | 7.00 | 3.58 | -3.26 | -2.69 | 1.30 | 1.86 | -0.11 | -0.59 |
| Average shares (basic) | 338 | 340 | 351 | 390 | — | — | — | — | — |
| Average shares (diluted) | 346 | 353 | 375 | 422 | 482 | 491 | 500 | 505 | 428 |