Vistra Total Revenue increased by 23.0% to $5.64B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 43.4%, from $3.93B to $5.64B. Over 4 years (FY 2021 to FY 2025), Total Revenue shows an upward trend with a 10.1% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
An increase indicates growing market demand or successful price increases, while a decrease suggests market saturation or competitive pressure.
The total amount of income generated by the sale of goods or services related to the company's primary operations. For a...
Peer technology firms typically report this as Net Sales or Total Revenue, reflecting the scale of their market reach.
total_revenue| 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 | $2.57B | $2.99B | $3.31B | $3.13B | $1.59B | $5.15B | $3.87B | $4.43B | $3.19B | $4.09B | $3.08B | $3.05B | $3.85B | $6.29B | $4.04B | $3.93B | $4.25B | $4.97B | $4.58B | $5.64B |
| QoQ Change | — | +16.6% | +10.8% | -5.7% | -49.2% | +224.1% | -24.8% | +14.4% | -27.9% | +28.1% | -24.6% | -0.8% | +25.9% | +63.5% | -35.8% | -2.6% | +8.1% | +17.0% | -7.8% | +23.0% |
| YoY Change | — | — | — | — | -38.1% | +72.0% | +16.7% | +41.6% | +100.8% | -20.6% | -20.4% | -31.0% | +20.6% | +53.9% | +31.1% | +28.8% | +10.5% | -20.9% | +13.5% | +43.4% |
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Total other revenues | -$1.28B | -$4.30B | -$884.00M | -$986.00M | -$2.60B | -$2.89B | -$2.06B | -$3.39B |
| Intersegment sales | — | -$4.32B | -$874.00M | -$986.00M | -$2.60B | -$2.89B | -$2.06B | -$2.32B |
| Retail energy charge in ERCOT | $2.04B | $2.50B | $1.82B | $1.99B | $2.21B | $2.70B | $2.08B | $1.89B |
| Wholesale generation revenue from ISO/RTO | $281.00M | $520.00M | $688.00M | $874.00M | $474.00M | $683.00M | $1.16B | $1.38B |
| Retail energy charge in Northeast/Midwest | $991.00M | $1.05B | $890.00M | $1.04B | $793.00M | $1.05B | $1.17B | $1.26B |
| Intersegment sales — unrealized | — | — | — | — | — | — | — | -$1.07B |
| Hedging revenues — unrealized | $245.00M | $1.94B | — | -$513.00M | $50.00M | $162.00M | -$465.00M | $636.00M |
| Revenue from other wholesale contracts | $271.00M | $252.00M | $241.00M | $331.00M | $250.00M | $264.00M | $301.00M | $350.00M |
| Capacity revenue from ISO/RTO | $17.00M | $18.00M | $20.00M | $20.00M | $30.00M | $79.00M | $98.00M | $122.00M |
| Business interruption insurance proceeds | — | — | — | — | $21.00M | $1.00M | — | $6.00M |
| Hedging revenues — realized | — | — | $397.00M | $195.00M | $427.00M | -$108.00M | $69.00M | -$3.00M |
| Intangible amortization and other revenues | — | — | — | -$1.00M | -$5.00M | -$7.00M | $0.00 | -$2.00M |
| Transferable PTC revenues | — | — | — | $2.00M | $4.00M | $145.00M | $78.00M | $2.00M |
| Hedging revenue — unrealized | — | — | $253.25M | — | — | — | — | — |
| Total | $3.85B | $6.29B | $4.04B | $3.93B | $4.25B | $4.97B | $4.58B | $5.64B |
Hedging revenue — unrealized is derived from annual filings.
Hedging revenue — unrealized, Intangible amortization were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Retail | $3.17B | $4.25B | $2.88B | $3.17B | $3.53B | $4.14B | $3.50B | $3.69B |
| Texas | $185.00M | $4.10B | $666.00M | $210.00M | $1.79B | $1.80B | $1.56B | $2.99B |
| East | $1.19B | $1.52B | $2.31B | $1.38B | $1.48B | $1.75B | $1.56B | $2.26B |
| West | $202.00M | $242.00M | $148.00M | $157.00M | $68.00M | $165.00M | — | $89.00M |
| Asset Closure | $0.00 | $1.00M | — | $4.00M | $20.00M | $2.00M | $48.00M | $6.00M |
| Sunset | $387.00M | $469.00M | — | — | — | — | — | — |
| Total | $3.85B | $6.29B | $4.04B | $3.93B | $4.25B | $4.97B | $4.58B | $5.64B |
Sunset was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.