Business Segments · Other Cost and Expense, Operating

East — Other Cost and Expense, Operating

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.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026

How to read this metric

Rising costs may indicate aging infrastructure or increased maintenance needs, while stable or declining costs suggest operational discipline.

Detailed definition

Captures miscellaneous operating expenses incurred by the East segment that are not categorized as fuel, purchased power...

Peer comparison

Comparable to other operating expense line items in segment reporting for industrial and utility firms.

Metric ID: vst_segment_east_other_cost_and_expense_operating

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '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%
Range$120.50M$373.00M
CAGR+32.6%
Avg YoY Growth+47.1%
Median YoY Growth+14.2%
Current Streak2 quarters growth

Frequently Asked Questions

What is Vistra's east — other cost and expense, operating?
Vistra (VST) reported east — other cost and expense, operating of $373.00M in Q1 2026.
How has Vistra's east — other cost and expense, operating changed year-over-year?
Vistra's east — other cost and expense, operating increased by 14.1% year-over-year, from $327.00M to $373.00M.
What is the long-term trend for Vistra's east — other cost and expense, operating?
Over 3 years (2022 to 2025), Vistra's east — other cost and expense, operating has grown at a 42.0% compound annual growth rate (CAGR), from $482.00M to $1.38B.
What does east — other cost and expense, operating mean?
General operating expenses for the East segment excluding fuel and administrative costs.