Vistra West — Selling, General and Administrative Expense remained flat by 0.0% to $3.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 50.0%, from $2.00M to $3.00M. Over 3 years (FY 2022 to FY 2025), West — Selling, General and Administrative Expense shows a downward trend with a -12.6% CAGR. This is a positive signal — lower values indicate better performance for this metric.
An increase relative to revenue may indicate rising administrative bloat, while a decrease suggests improved operational leverage and cost discipline.
Reflects the overhead costs associated with managing the West segment, including personnel, marketing, billing, and corp...
Standard SG&A allocation for business segments in large-scale utility organizations.
vst_segment_west_selling_general_and_administrative_expense| 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 | $5.25M | $5.25M | $5.25M | $5.25M | $6.00M | $6.00M | $6.00M | $6.00M | $4.00M | $2.00M | $8.00M | $11.00M | $2.00M | $7.00M | $2.00M | $3.00M | $3.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +14.3% | +0.0% | +0.0% | +0.0% | -33.3% | -50.0% | +300.0% | +37.5% | -81.8% | +250.0% | -71.4% | +50.0% | +0.0% |
| YoY Change | — | — | — | — | +14.3% | +14.3% | +14.3% | +14.3% | -33.3% | -66.7% | +33.3% | +83.3% | -50.0% | +250.0% | -75.0% | -72.7% | +50.0% |