Vistra Corp.

VSTSEC EDGAR

Electric Services(DE)CIK: 1692819

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$13.8B	$15.6B	$17.7B	$10.8B	$11.5B
Selling, General and Administrative Expense	$1.3B	$1.2B	$1.0B	$1.0B	$904.0M
Operating Income (Loss)	$2.7B	-$1.2B	-$1.5B	$1.5B	$2.0B
Interest Expense	—	—	$384.0M	$630.0M	$797.0M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$2.0B	-$1.6B	-$1.7B	$890.0M	$1.2B
Income Tax Expense (Benefit)	$508.0M	-$350.0M	-$458.0M	$266.0M	$290.0M
Net Income (Loss) Attributable to Parent	$1.5B	-$1.2B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$37.8B	$33.0B	$32.8B	$29.7B	$25.2B
Assets, Current	$8.1B	$11.6B	$11.1B	$7.9B	$3.4B
Cash and Cash Equivalents, at Carrying Value	$1.2B	$3.5B	$455.0M	$1.3B	$406.0M
Accounts Receivable, after Allowance for Credit Loss, Current	$2.0B	$1.7B	$2.1B	$1.4B	$1.3B
Inventory, Net	—	$740.0M	$570.0M	$610.0M	$515.0M
Liabilities	$32.2B	$27.6B	$27.9B	$21.4B	$16.8B
Liabilities, Current	$8.4B	$9.8B	$10.3B	$5.8B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$5.5B	$485.0M	-$206.0M	$3.3B	$2.7B
Net Cash Provided by (Used in) Investing Activities	-$2.1B	-$1.2B	-$1.2B	-$1.6B	-$1.7B
Net Cash Provided by (Used in) Financing Activities	-$294.0M	-$80.0M	$2.3B	-$1.8B	-$1.2B
Payments to Acquire Property, Plant, and Equipment	$1.7B	$1.3B	$1.0B	$1.3B	$713.0M
Payments for Repurchase of Common Stock	$1.2B	$1.9B	$471.0M	$0.00	$656.0M

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