Vistra East — Other Cost and Expense, Operating increased by 3.3% to $373.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 14.1%, from $327.00M to $373.00M. Over 3 years (FY 2022 to FY 2025), East — Other Cost and Expense, Operating shows an upward trend with a 42.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Rising costs may indicate aging infrastructure or increased maintenance needs, while stable or declining costs suggest operational discipline.
Captures miscellaneous operating expenses incurred by the East segment that are not categorized as fuel, purchased power...
Comparable to other operating expense line items in segment reporting for industrial and utility firms.
vst_segment_east_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 | $120.50M | $120.50M | $120.50M | $120.50M | $132.00M | $132.00M | $132.00M | $132.00M | $181.00M | $297.00M | $296.00M | $329.00M | $327.00M | $355.00M | $338.00M | $361.00M | $373.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +9.5% | +0.0% | +0.0% | +0.0% | +37.1% | +64.1% | -0.3% | +11.1% | -0.6% | +8.6% | -4.8% | +6.8% | +3.3% |
| YoY Change | — | — | — | — | +9.5% | +9.5% | +9.5% | +9.5% | +37.1% | +125.0% | +124.2% | +149.2% | +80.7% | +19.5% | +14.2% | +9.7% | +14.1% |