Vistra Retail — Cost Of Fuel Purchased Power And Delivery increased by 44.4% to $4.10B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 139.3%, from $1.71B to $4.10B. Over 3 years (FY 2022 to FY 2025), Retail — Cost Of Fuel Purchased Power And Delivery shows an upward trend with a 17.7% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase relative to revenue indicates margin compression due to rising wholesale energy costs or inefficient procurement, while a decrease suggests improved cost management.
This represents the direct costs incurred by the retail segment to procure electricity, natural gas, and the associated...
Similar to cost of goods sold (COGS) for energy retailers, often influenced by wholesale market volatility.
vst_segment_retail_cost_of_fuel_purchased_power_and_delivery| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.79B | $1.79B | $1.79B | $1.79B | $2.26B | $2.26B | $2.26B | $2.26B | $1.65B | $1.96B | $5.12B | $1.55B | $1.71B | $3.32B | $3.82B | $2.84B | $4.10B |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +26.2% | +0.0% | +0.0% | +0.0% | -27.2% | +19.0% | +161.1% | -69.7% | +10.3% | +94.0% | +14.9% | -25.6% | +44.4% |
| YoY Change | — | — | — | — | +26.2% | +26.2% | +26.2% | +26.2% | -27.2% | -13.3% | +126.3% | -31.4% | +3.9% | +69.4% | -25.4% | +82.9% | +139.3% |