Business Segments · Selling, General and Administrative Expense

West — Selling, General and Administrative Expense

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.

Analysis

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

How to read this metric

An increase relative to revenue may indicate rising administrative bloat, while a decrease suggests improved operational leverage and cost discipline.

Detailed definition

Reflects the overhead costs associated with managing the West segment, including personnel, marketing, billing, and corp...

Peer comparison

Standard SG&A allocation for business segments in large-scale utility organizations.

Metric ID: vst_segment_west_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$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%
Range$2.00M$11.00M
CAGR-13.1%
Avg YoY Growth+13.5%
Median YoY Growth+14.3%
Current Streak2 quarters growth

Frequently Asked Questions

What is Vistra's west — selling, general and administrative expense?
Vistra (VST) reported west — selling, general and administrative expense of $3.00M in Q1 2026.
How has Vistra's west — selling, general and administrative expense changed year-over-year?
Vistra's west — selling, general and administrative expense increased by 50.0% year-over-year, from $2.00M to $3.00M.
What is the long-term trend for Vistra's west — selling, general and administrative expense?
Over 3 years (2022 to 2025), Vistra's west — selling, general and administrative expense has grown at a -12.6% compound annual growth rate (CAGR), from $21.00M to $14.00M.
What does west — selling, general and administrative expense mean?
The overhead and administrative costs required to manage the West business segment.