Vistra Texas — Selling, General and Administrative Expense increased by 1.7% to $59.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 43.9%, from $41.00M to $59.00M. Over 3 years (FY 2022 to FY 2025), Texas — Selling, General and Administrative Expense shows an upward trend with a 10.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Increasing SG&A relative to revenue may indicate administrative bloat or higher customer acquisition costs, while a decrease suggests improved operational leverage.
Represents the overhead costs associated with managing the Texas business, including corporate support, billing, custome...
Standard SG&A metric comparable across all corporate entities; reflects general management efficiency.
vst_segment_texas_selling_general_and_administrative_expense| 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 | $33.75M | $33.75M | $33.75M | $33.75M | $35.00M | $35.00M | $35.00M | $35.00M | $35.00M | $41.00M | $40.00M | $53.00M | $41.00M | $43.00M | $38.00M | $58.00M | $59.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +3.7% | +0.0% | +0.0% | +0.0% | +0.0% | +17.1% | -2.4% | +32.5% | -22.6% | +4.9% | -11.6% | +52.6% | +1.7% |
| YoY Change | — | — | — | — | +3.7% | +3.7% | +3.7% | +3.7% | +0.0% | +17.1% | +14.3% | +51.4% | +17.1% | +4.9% | -5.0% | +9.4% | +43.9% |