NRG Energy NRG Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Income (Loss) Attributable to Parent by Business | |||||
| East Segment | $710M-60.7% | $1.81B+204% | -$1.73B— | —— | |
| Texas Segment | $1.11B+108% | $534M-82.8% | $3.1B+145% | $1.26B-2.1% | |
| Other income, net by Business | |||||
| East Segment | $4M+500% | -$1M0.0% | -$1M-200% | $1M-85.7% | |
| Texas Segment | -$1M— | $0-100% | $2M-50.0% | $4M-50.0% | |
| Vivint Smart Home | -$20M-33.3% | -$15M0.0% | -$15M— | —— | |
| Revenue from contracts with customers by Business | |||||
| East Segment | $14.26B+21.8% | $11.71B-6.7% | $12.55B-25.6% | $16.86B+29.4% | |
| Texas Segment | $11.14B+4.6% | $10.65B+1.7% | $10.48B+4.0% | $10.07B-2.2% | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest by Business | |||||
| East Segment | $710M-60.7% | $1.81B+204% | -$1.73B— | —— | |
| Texas Segment | $1.11B+108% | $534M-82.8% | $3.1B+145% | $1.26B-2.1% | |
| Total Assets by Business | |||||
| East Segment | $37.74B— | —— | —— | —— | |
| Texas Segment | $34.99B— | —— | —— | —— | |
| Vivint Smart Home | $26.66B— | —— | —— | —— | |
| Operating Income (Loss) by Business | |||||
| East Segment | $706M-60.9% | $1.81B+204% | -$1.73B-644% | $318M-83.3% | |
| Texas Segment | $1.11B+108% | $534M-82.8% | $3.1B+145% | $1.26B-1.9% | |
| Vivint Smart Home | $52M-58.1% | $124M+170% | $46M— | —— | |
| Less: Revenues accounted for under topics other than ASC 606 and ASC 815 by Business | |||||
| East Segment | $38M-33.3% | $57M+235% | $17M— | —— | |
| Texas Segment | $0— | $0— | $0— | $0— | |
| Vivint Smart Home | $146M+165% | $55M+96.4% | $28M— | —— | |
| Costs and Expenses by Business | |||||
| East Segment | $13.56B+36.9% | $9.91B-31.8% | $14.53B-11.6% | $16.45B+47.8% | |
| Texas Segment | $10.01B-1.0% | $10.11B+16.2% | $8.7B-1.2% | $8.81B-2.5% | |
| Income tax (benefit)/expense by Business | |||||
| East Segment | $0— | $0— | $0— | $0— | |
| Texas Segment | $0— | $0— | $0— | $0— | |
| Interest Expense, Nonoperating by Business | |||||
| East Segment | $0— | $0— | $0— | $0— | |
| Texas Segment | $0— | $0— | $0— | $0— | |
| Vivint Smart Home | $0— | $0— | $0— | —— | |
| West/Other | $0— | $0— | $0— | $0— | |
| Operating expenses by Business | |||||
| East Segment | $13.41B+37.6% | $9.75B-32.1% | $14.36B-10.2% | $16B— | |
| Texas Segment | $9.63B-1.5% | $9.78B+17.1% | $8.35B-1.1% | $8.44B— | |
| Vivint Smart Home | $1.3B+19.4% | $1.09B+26.5% | $858M— | —— | |
| D&A by Business | |||||
| East Segment | $148M-6.3% | $158M+9.7% | $144M-40.2% | $241M-27.6% | |
| Texas Segment | $374M+15.8% | $323M0.0% | $323M-10.5% | $361M+7.4% | |
| Vivint Smart Home | $814M+4.1% | $782M+22.6% | $638M— | —— | |
| Goodwill by Business | |||||
| East Segment | $2.88B— | —— | $2.89B— | —— | |
| Texas Segment | $2.57B— | —— | $2.77B— | —— | |
| Vivint Smart Home | $14.01B— | —— | —— | —— | |
| CapEx by Business | |||||
| East Segment | $17M+467% | $3M— | —— | —— | |
| Texas Segment | $976M+164% | $369M— | —— | —— | |
| Vivint Smart Home | $24M-41.5% | $41M— | —— | —— | |
| Foreign currency translation adjustments by Business | |||||
| East Segment | $0— | —— | $0— | —— | |
| Texas Segment | $0— | —— | $0— | —— | |
| Vivint Smart Home | $0— | —— | —— | —— | |
| West/Other | $6M+160% | -$10M— | —— | -$9M-1,000% | |
| Revenue from contracts with customers by Product | |||||
| Capacity revenue | $280M+58.2% | $177M-10.2% | $197M-27.6% | $272M-64.9% | |
| Energy revenue | $590M+18.0% | $500M-9.6% | $553M-55.8% | $1.25B+2.9% | |
| Other revenue | $294M-12.5% | $336M-32.0% | $494M+17.3% | $421M-74.2% | |
| Derivative revenue by Product | |||||
| Capacity revenue | $63M-17.1% | $76M+4.1% | $73M+121% | $33M-77.9% | |
| Energy revenue | $54M-58.5% | $130M-26.1% | $176M+935% | $17M-87.5% | |
| Other revenue, derivative | $36M+38.5% | $26M-45.8% | $48M+250% | -$32M— | |
| Retail revenue | $37M+2.8% | $36M-51.4% | $74M— | —— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does NRG Energy break its business down?
- NRG Energy (NRG) reports net income (loss) attributable to parent by business across 4 parts — East Segment, Texas Segment, Vivint Smart Home and West/Other. Each is extracted from the segment footnotes and tracked over time.
- Where does NRG Energy's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in NRG Energy's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
