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.
An increase may signal rising maintenance requirements or operational inefficiencies, while a decrease suggests successful cost-control initiatives.
Includes miscellaneous operating costs and expenses specific to the West segment that are not categorized as fuel, purch...
Commonly found as 'Other Operating Expenses' in segment reporting for utility companies.
vst_segment_west_other_cost_and_expense_operating| 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 | $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% |