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Vistra VST Other operating expenses

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Segments

By segment

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East$373M+14.1%
Texas$261M+1.2%
Retail$38M-5.0%
West$16M+33.3%
Asset Closure$12M-78.6%

Other financials

Income statement

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Revenue$5.6B+43.4%
Operating income$1.5B+1,349%
Net income$1.0B+484%
EPS (diluted)$2.87+409%

Balance sheet

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Cash & equivalents$677.0M+13.6%
Total debt$19.2B+6.7%
Total equity$5.6B+16.0%
Total assets$41.3B+8.1%

Cash flow

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Operating cash flow$1.2B+100%
CapEx$883.0M+15.0%
Free cash flow$316.0M+287%

Valuation

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Market cap$53.49B-21.2%
Enterprise value$71.97B-14.3%
P/E23.9×-4.5×
P/S2.8×-0.9×

Profitability

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Operating margin18.1%-3.3pp
Net margin11.5%-1.9pp
FCF margin9.3%-4.4pp

Returns & leverage

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Return on equity43%-3.3pp
Debt / equity3.4×-0.3×
Current ratio0.9×0.0×

Where this comes from

Reported directly by Vistra in its filing.

Tagged under the XBRL concept us-gaap:OtherCostAndExpenseOperating.

The official record: Vistra’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Vistra's other operating expenses?
Vistra (VST) reported other operating expenses of $700M in Q1 2026.
How has Vistra's other operating expenses changed year-over-year?
Vistra's other operating expenses increased by 1.0% year-over-year, from $693M to $700M.
What is the long-term trend for Vistra's other operating expenses?
Over 4 years (2021 to 2025), Vistra's other operating expenses has grown at a 15.8% compound annual growth rate (CAGR), from $1.56B to $2.8B.
What does other operating expenses mean?
Residual operating expenses not classified into specific categories, serving as a catch-all for miscellaneous operating costs.