VST
Income statement / Annual
Last year (2023), Vistra Corp.'s total revenue was $14.78 B,
an increase of 7.66% from the previous year.
In 2023, Vistra Corp.'s net income was $1.49 B.
See Vistra Corp.’s key income statements, including revenue, expenses, profit, and income.
Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
Operating Revenue |
$14.78 B
|
$13.73 B
|
$12.08 B
|
$11.44 B
|
$11.81 B
|
$9.14 B
|
$5.43 B
|
$5.16 B
|
$5.37 B
|
$5.98 B
|
Cost of Revenue |
$9.26 B |
$12.05 B |
$10.73 B |
$6.80 B |
$7.27 B |
$6.33 B |
$3.91 B |
$3.67 B |
$3.53 B |
$3.76 B |
Gross Profit |
$5.52 B |
$1.68 B |
$1.35 B |
$4.65 B |
$4.54 B |
$2.81 B |
$1.52 B |
$1.49 B |
$1.84 B |
$2.22 B |
Gross Profit Ratio |
0.37 |
0.12 |
0.11 |
0.41 |
0.38 |
0.31 |
0.28 |
0.29 |
0.34 |
0.37 |
Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
General & Administrative
Expenses |
$0.00
|
$1.14 B
|
$992.00 M
|
$992.00 M
|
$855.00 M
|
$880.00 M
|
$556.00 M
|
$646.00 M
|
$632.00 M
|
$666.00 M
|
Selling & Marketing
Expenses |
$0.00
|
$47.00 M
|
$48.00 M
|
$43.00 M
|
$49.00 M
|
$46.00 M
|
$44.00 M
|
$44.00 M
|
$44.00 M
|
$42.00 M
|
Selling, General &
Administrative Expenses |
$1.31 B
|
$1.19 B
|
$1.04 B
|
$1.04 B
|
$904.00 M
|
$926.00 M
|
$600.00 M
|
$690.00 M
|
$676.00 M
|
$708.00 M
|
Other Expenses |
$0.00 |
$1.60 B |
$1.75 B |
$1.74 B |
$1.64 B |
-$74.00 M |
$228.00 M |
-$42.00 M |
$6.00 M |
-$2.00 M |
Operating Expenses |
$2.86 B |
$2.79 B |
$2.79 B |
$2.77 B |
$2.54 B |
$2.32 B |
$1.30 B |
$1.37 B |
$1.53 B |
$1.98 B |
Cost And Expenses |
$12.12 B |
$14.83 B |
$13.52 B |
$9.57 B |
$9.82 B |
$8.65 B |
$5.21 B |
$5.04 B |
$5.05 B |
$5.73 B |
Interest Income |
$86.00 M |
$19.00 M |
$350.00 M |
$2.00 M |
$10.00 M |
$18.00 M |
$15.00 M |
$4.00 M |
$1.00 M |
$522.00 M |
Interest Expense |
$749.00 M |
$368.00 M |
$384.00 M |
$446.00 M |
$564.00 M |
$525.00 M |
$206.00 M |
$1.09 B |
$1.29 B |
$0.00 |
Depreciation &
Amortization |
$1.87 B
|
$1.99 B
|
$1.98 B
|
$1.98 B
|
$1.81 B
|
$1.60 B
|
$835.00 M
|
$817.00 M
|
$995.00 M
|
$1.44 B
|
EBITDA |
$4.62 B
|
$1.29 B
|
$782.00 M
|
$3.16 B
|
$3.41 B
|
$2.03 B
|
$1.31 B
|
$23.27 B
|
-$3.27 B
|
-$5.36 B
|
EBITDA Ratio |
0.31 |
0.07 |
0.06 |
0.34 |
0.32 |
0.22 |
0.24 |
0.17 |
0.24 |
0.27 |
Operating Income Ratio
|
0.18
|
-0.08
|
-0.1
|
0.13
|
0.17
|
0.05
|
0.04
|
0.08
|
-0.76
|
-1.01
|
Total Other
Income/Expenses Net |
-$661.00 M
|
-$383.00 M
|
-$270.00 M
|
-$629.00 M
|
-$777.00 M
|
-$592.00 M
|
$52.00 M
|
$20.94 B
|
-$6.21 B
|
-$8.80 B
|
Income Before Tax |
$2.00 B |
-$1.56 B |
-$1.72 B |
$890.00 M |
$1.22 B |
-$101.00 M |
$250.00 M |
$21.35 B |
-$5.56 B |
-$8.55 B |
Income Before Tax Ratio
|
0.14
|
-0.11
|
-0.14
|
0.08
|
0.1
|
-0.01
|
0.05
|
4.13
|
-1.03
|
-1.43
|
Income Tax Expense |
$508.00 M |
-$350.00 M |
-$458.00 M |
$266.00 M |
$290.00 M |
-$45.00 M |
$504.00 M |
-$1.34 B |
-$879.00 M |
-$2.32 B |
Net Income |
$1.49 B |
-$1.21 B |
-$1.26 B |
$636.00 M |
$928.00 M |
-$54.00 M |
-$254.00 M |
$22.69 B |
-$4.68 B |
-$6.23 B |
Net Income Ratio |
0.1 |
-0.09 |
-0.1 |
0.06 |
0.08 |
-0.01 |
-0.05 |
4.39 |
-0.87 |
-1.04 |
EPS |
3.63 |
-2.86 |
-2.62 |
1.3 |
1.88 |
-0.11 |
-0.59 |
-1.92 |
-10.94 |
-14.57 |
EPS Diluted |
3.58 |
-2.86 |
-2.62 |
1.3 |
1.86 |
-0.11 |
-0.59 |
-1.92 |
-10.94 |
-14.57 |
Weighted Average Shares
Out |
$369.77 M
|
$422.45 M
|
$482.21 M
|
$488.67 M
|
$494.15 M
|
$490.91 M
|
$427.76 M
|
$427.56 M
|
$427.50 M
|
$427.50 M
|
Weighted Average Shares
Out Diluted |
$375.19 M
|
$422.45 M
|
$482.21 M
|
$491.09 M
|
$499.94 M
|
$504.95 M
|
$427.76 M
|
$427.58 M
|
$427.50 M
|
$427.50 M
|
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