Business Segments · Selling, General and Administrative Expense

Retail — Selling, General and Administrative Expense

Vistra Retail — Selling, General and Administrative Expense decreased by 3.8% to $256.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.3%, from $243.00M to $256.00M. Over 3 years (FY 2022 to FY 2025), Retail — Selling, General and Administrative Expense shows an upward trend with a 7.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026
Rolls up toSG&A

How to read this metric

High levels relative to revenue may signal aggressive customer acquisition spending, while low levels suggest a focus on cost discipline or a mature, stable customer base.

Detailed definition

This metric includes the overhead costs associated with the retail segment, such as marketing, sales commissions, corpor...

Peer comparison

Standard SG&A metric used across all industries to measure administrative efficiency.

Metric ID: vst_segment_retail_selling_general_and_administrative_expense

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$206.50M$206.50M$206.50M$206.50M$214.50M$214.50M$214.50M$214.50M$225.00M$224.00M$266.00M$262.00M$243.00M$256.00M$270.00M$266.00M$256.00M
QoQ Change+0.0%+0.0%+0.0%+3.9%+0.0%+0.0%+0.0%+4.9%-0.4%+18.8%-1.5%-7.3%+5.3%+5.5%-1.5%-3.8%
YoY Change+3.9%+3.9%+3.9%+3.9%+4.9%+4.4%+24.0%+22.1%+8.0%+14.3%+1.5%+1.5%+5.3%
Range$206.50M$270.00M
CAGR+5.5%
Avg YoY Growth+7.8%
Median YoY Growth+4.4%
Current Streak2 quarters decline

Frequently Asked Questions

What is Vistra's retail — selling, general and administrative expense?
Vistra (VST) reported retail — selling, general and administrative expense of $256.00M in Q1 2026.
How has Vistra's retail — selling, general and administrative expense changed year-over-year?
Vistra's retail — selling, general and administrative expense increased by 5.3% year-over-year, from $243.00M to $256.00M.
What is the long-term trend for Vistra's retail — selling, general and administrative expense?
Over 3 years (2022 to 2025), Vistra's retail — selling, general and administrative expense has grown at a 7.8% compound annual growth rate (CAGR), from $826.00M to $1.04B.
What does retail — selling, general and administrative expense mean?
The overhead costs of managing, marketing, and supporting the retail energy business.