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Vistra VST West — Other Cost and Expense, Operating

Other segment segments

East
$373M+14.1%
Texas
$261M+1.2%
Retail
$38M-5.0%
Asset Closure
$12M-78.6%

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WMBWest — Operating And Administrative Expenses
$150M-4.5%
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LGIHWest — Other segment items
$8.8M-17.1%
Beazer Homes USA, Inc. logo
BZHWest — Other general and administrative expenses
$9.05M+0.5%
NRG Energy logo
NRGWest/Other — Total Costs & Expenses
$817M-18.2%
PENN Entertainment, Inc. logo
PENNWest — Segment Reporting, Other Segment Item, Amount
$33M+13.8%

Other financials

Income statement

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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

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

Returns & leverage

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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:OtherCostAndExpenseOperating.

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 west — other cost and expense, operating?
Vistra (VST) reported west — other cost and expense, operating of $16M in Q1 2026.
How has Vistra's west — other cost and expense, operating changed year-over-year?
Vistra's west — other cost and expense, operating increased by 33.3% year-over-year, from $12M to $16M.
What is the long-term trend for Vistra's west — other cost and expense, operating?
Over 3 years (2022 to 2025), Vistra's west — other cost and expense, operating has grown at a 12.0% compound annual growth rate (CAGR), from $42M to $59M.
What does west — other cost and expense, operating mean?
Includes miscellaneous operating costs and expenses specific to the West segment that are not categorized as fuel, purchased power, or administrative overhead. This typically encompasses maintenance, site-specific operational support, and other direct field expenses required to maintain generation or retail assets. Monitoring this helps assess the operational efficiency of the segment's physical infrastructure.