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Vistra VST Intersegment sales — Total revenues

Other product segments

Total other revenues
-$3.39B-244%
Retail energy charge in ERCOT
$1.89B-4.6%
Wholesale generation revenue from ISO/RTO
$1.38B+57.4%
Retail energy charge in Northeast/Midwest
$1.26B+21.2%
Intersegment sales — unrealized
-$1.07B-193%
Hedging revenues — unrealized
$636M+224%
Revenue from other wholesale contracts
$350M+5.7%
Capacity revenue from ISO/RTO
$122M+510%
Business interruption insurance proceeds
$6M
Hedging revenues — realized
-$3M-102%
Intangible amortization and other revenues
-$2M-100%
Transferable PTC revenues
$2M0.0%

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NFGTotal Reportable Segments — Intersegment Revenues
$37.83M-1.8%
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NOCIntersegment Sales — Revenue
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GNRCIntersegment Sales — Revenue
$0

Other financials

Income statement

See full
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$56.57B-9.9%
Enterprise value$75.06B-6.4%
P/E25.2×-0.6×
P/S2.9×-0.6×

Profitability

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

Returns & leverage

See full
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:Revenues.

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 intersegment sales — total revenues?
Vistra (VST) reported intersegment sales — total revenues of -$2.32B in Q1 2026.
How has Vistra's intersegment sales — total revenues changed year-over-year?
Vistra's intersegment sales — total revenues decreased by 8.5% year-over-year, from -$2.14B to -$2.32B.
What is the long-term trend for Vistra's intersegment sales — total revenues?
Over 2 years (2022 to 2025), Vistra's intersegment sales — total revenues has grown at a 42.7% compound annual growth rate (CAGR), from -$4.76B to -$9.68B.
What does intersegment sales — total revenues mean?
This metric represents the total revenue generated from transactions between different business segments within the same corporate entity. It reflects the internal transfer of power or energy services from generation units to retail or other operational segments. Tracking these internal flows is essential for understanding the integrated value chain and the internal pricing mechanisms used to allocate costs and profits across the organization.