Discontinued — last reported Q3 '24

Business Segments · Depreciation, Depletion and Amortization

Sunset — Depreciation, Depletion and Amortization

Vistra Sunset — Depreciation, Depletion and Amortization increased by 11.1% to $20.00M in Q3 2024 compared to the prior quarter. Year-over-year, this metric grew by 25.0%, from $16.00M to $20.00M. Over 2 years (FY 2021 to FY 2023), Sunset — Depreciation, Depletion and Amortization shows a downward trend with a -22.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2018
Last reportedQ3 2024
Rolls up toD&A

How to read this metric

Higher values indicate a larger asset base or shorter remaining useful lives of assets.

Detailed definition

This metric represents the systematic allocation of the cost of tangible and intangible assets within the Sunset segment...

Peer comparison

Standard accounting metric comparable across all capital-intensive industries.

Metric ID: vst_segment_sunset_depreciation_depletion_and_amortization

Historical Data

14 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24
Value$30.00M$40.00M$5.00M$19.00M$18.00M$19.00M$20.00M$14.00M$15.00M$16.00M$17.00M$20.00M$18.00M$20.00M
QoQ Change+33.3%-87.5%+280.0%-5.3%+5.6%+5.3%-30.0%+7.1%+6.7%+6.3%+17.6%-10.0%+11.1%
YoY Change-40.0%-52.5%+300.0%-26.3%-16.7%-15.8%-15.0%+42.9%+20.0%+25.0%
Range$5.00M$40.00M
CAGR-11.7%
Avg YoY Growth+22.2%
Median YoY Growth-15.4%

Frequently Asked Questions

What is Vistra's sunset — depreciation, depletion and amortization?
Vistra (VST) reported sunset — depreciation, depletion and amortization of $20.00M in Q3 2024.
How has Vistra's sunset — depreciation, depletion and amortization changed year-over-year?
Vistra's sunset — depreciation, depletion and amortization increased by 25.0% year-over-year, from $16.00M to $20.00M.
What is the long-term trend for Vistra's sunset — depreciation, depletion and amortization?
Over 2 years (2021 to 2023), Vistra's sunset — depreciation, depletion and amortization has grown at a -22.8% compound annual growth rate (CAGR), from $104.00M to $62.00M.
What does sunset — depreciation, depletion and amortization mean?
The non-cash expense representing the wear and tear of the segment's assets.