Vistra West — Cost Of Fuel Purchased Power And Delivery decreased by 16.7% to $25.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 51.9%, from $52.00M to $25.00M. Over 3 years (FY 2022 to FY 2025), West — Cost Of Fuel Purchased Power And Delivery shows a downward trend with a -32.3% CAGR. This is a positive signal — lower values indicate better performance for this metric.
An increase relative to revenue suggests margin compression due to rising commodity costs or inefficient procurement, while a decrease suggests improved cost management or favorable market conditions.
Captures the direct costs incurred by the West segment to procure fuel for power generation, purchase electricity from t...
Standard cost of goods sold (COGS) equivalent for energy generation and retail segments.
vst_segment_west_cost_of_fuel_purchased_power_and_delivery| 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 | $120.25M | $120.25M | $120.25M | $120.25M | $82.00M | $82.00M | $82.00M | $82.00M | $79.00M | $40.00M | $45.00M | $57.00M | $52.00M | $35.00M | $32.00M | $30.00M | $25.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -31.8% | +0.0% | +0.0% | +0.0% | -3.7% | -49.4% | +12.5% | +26.7% | -8.8% | -32.7% | -8.6% | -6.3% | -16.7% |
| YoY Change | — | — | — | — | -31.8% | -31.8% | -31.8% | -31.8% | -3.7% | -51.2% | -45.1% | -30.5% | -34.2% | -12.5% | -28.9% | -47.4% | -51.9% |