Vistra Cost Of Fuel Purchased Power And Delivery increased by 9.5% to $2.53B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3.4%, from $2.45B to $2.53B. Over 4 years (FY 2021 to FY 2025), Cost Of Fuel Purchased Power And Delivery shows relatively stable performance with a -0.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase relative to revenue suggests margin compression due to rising commodity costs, while a decrease indicates improved cost efficiency or favorable market pricing.
This metric captures the direct costs associated with procuring fuel, purchasing wholesale power, and the delivery fees...
Common in integrated utilities and retail energy providers; highly dependent on regional commodity price exposure.
other_cost_of_fuel_purchased_power_and_delivery| Q2 '21 | Q3 '21 | Q4 '21 | 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 | $1.32B | $1.76B | $1.34B | $2.28B | $2.16B | $3.14B | $2.82B | $2.17B | $1.48B | $2.11B | $1.80B | $1.72B | $1.60B | $2.21B | $1.77B | $2.45B | $1.97B | $2.37B | $2.31B | $2.53B |
| QoQ Change | — | +33.6% | -23.9% | +69.9% | -5.1% | +45.2% | -10.1% | -23.1% | -32.0% | +43.0% | -14.5% | -4.8% | -6.9% | +38.2% | -20.0% | +38.6% | -19.3% | +20.1% | -2.5% | +9.5% |
| YoY Change | — | — | — | — | +63.8% | +78.0% | +110.4% | -4.8% | -31.8% | -32.8% | -36.1% | -20.9% | +8.3% | +4.6% | -2.1% | +42.6% | +23.6% | +7.4% | +30.9% | +3.4% |
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Retail | $1.96B | $5.12B | $1.55B | $1.71B | $3.32B | $3.82B | $2.84B | $4.10B |
| East | $494.00M | $859.00M | $698.00M | $1.17B | $746.00M | $866.00M | $1.02B | $1.38B |
| Texas | $381.00M | $487.00M | $347.00M | $497.00M | $468.00M | $544.00M | $481.00M | $416.00M |
| West | $40.00M | $45.00M | $57.00M | $52.00M | $35.00M | $32.00M | $30.00M | $25.00M |
| Asset Closure | $1.00M | $2.00M | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total | $1.60B | $2.21B | $1.77B | $2.45B | $1.97B | $2.37B | $2.31B | $2.53B |