Business Segments · Other Cost and Expense, Operating

West — Other Cost and Expense, Operating

Vistra West — Other Cost and Expense, Operating increased by 14.3% to $16.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 33.3%, from $12.00M to $16.00M. Over 3 years (FY 2022 to FY 2025), West — Other Cost and Expense, Operating shows an upward trend with a 12.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026

How to read this metric

An increase may signal rising maintenance requirements or operational inefficiencies, while a decrease suggests successful cost-control initiatives.

Detailed definition

Includes miscellaneous operating costs and expenses specific to the West segment that are not categorized as fuel, purch...

Peer comparison

Commonly found as 'Other Operating Expenses' in segment reporting for utility companies.

Metric ID: vst_segment_west_other_cost_and_expense_operating

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$10.50M$10.50M$10.50M$10.50M$14.50M$14.50M$14.50M$14.50M$11.00M$17.00M$11.00M$33.00M$12.00M$18.00M$15.00M$14.00M$16.00M
QoQ Change+0.0%+0.0%+0.0%+38.1%+0.0%+0.0%+0.0%-24.1%+54.5%-35.3%+200.0%-63.6%+50.0%-16.7%-6.7%+14.3%
YoY Change+38.1%+38.1%+38.1%+38.1%-24.1%+17.2%-24.1%+127.6%+9.1%+5.9%+36.4%-57.6%+33.3%
Range$10.50M$33.00M
CAGR+11.1%
Avg YoY Growth+21.2%
Median YoY Growth+33.3%

Frequently Asked Questions

What is Vistra's west — other cost and expense, operating?
Vistra (VST) reported west — other cost and expense, operating of $16.00M in Q1 2026.
How has Vistra's west — other cost and expense, operating changed year-over-year?
Vistra's west — other cost and expense, operating increased by 33.3% year-over-year, from $12.00M to $16.00M.
What is the long-term trend for Vistra's west — other cost and expense, operating?
Over 3 years (2022 to 2025), Vistra's west — other cost and expense, operating has grown at a 12.0% compound annual growth rate (CAGR), from $42.00M to $59.00M.
What does west — other cost and expense, operating mean?
Miscellaneous operating expenses related to the daily maintenance and support of the West segment's assets.