Business Segments · Selling, General and Administrative Expense

Texas — Selling, General and Administrative Expense

Vistra Texas — Selling, General and Administrative Expense increased by 1.7% to $59.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 43.9%, from $41.00M to $59.00M. Over 3 years (FY 2022 to FY 2025), Texas — Selling, General and Administrative Expense shows an upward trend with a 10.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

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

How to read this metric

Increasing SG&A relative to revenue may indicate administrative bloat or higher customer acquisition costs, while a decrease suggests improved operational leverage.

Detailed definition

Represents the overhead costs associated with managing the Texas business, including corporate support, billing, custome...

Peer comparison

Standard SG&A metric comparable across all corporate entities; reflects general management efficiency.

Metric ID: vst_segment_texas_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$33.75M$33.75M$33.75M$33.75M$35.00M$35.00M$35.00M$35.00M$35.00M$41.00M$40.00M$53.00M$41.00M$43.00M$38.00M$58.00M$59.00M
QoQ Change+0.0%+0.0%+0.0%+3.7%+0.0%+0.0%+0.0%+0.0%+17.1%-2.4%+32.5%-22.6%+4.9%-11.6%+52.6%+1.7%
YoY Change+3.7%+3.7%+3.7%+3.7%+0.0%+17.1%+14.3%+51.4%+17.1%+4.9%-5.0%+9.4%+43.9%
Range$33.75M$59.00M
CAGR+15.0%
Avg YoY Growth+12.9%
Median YoY Growth+4.9%
Current Streak2 quarters growth

Frequently Asked Questions

What is Vistra's texas — selling, general and administrative expense?
Vistra (VST) reported texas — selling, general and administrative expense of $59.00M in Q1 2026.
How has Vistra's texas — selling, general and administrative expense changed year-over-year?
Vistra's texas — selling, general and administrative expense increased by 43.9% year-over-year, from $41.00M to $59.00M.
What is the long-term trend for Vistra's texas — selling, general and administrative expense?
Over 3 years (2022 to 2025), Vistra's texas — selling, general and administrative expense has grown at a 10.1% compound annual growth rate (CAGR), from $135.00M to $180.00M.
What does texas — selling, general and administrative expense mean?
The administrative and overhead costs required to run the Texas business segment.