Vistra Corp
For the period ended Mar 31, 2025. Filed May 8, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2025 · Filed May 8, 2025
VST$131.18-2.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Operations
VISTRA CORP.
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(Unaudited) (Millions of Dollars, Except Share Data)
| Three Months Ended March 31, | ||
|---|---|---|
| 2025 | 2024 | |
| Operating revenues | $3,933 | $3,054 |
| Fuel, purchased power costs, and delivery fees | (2,447) | (1,716) |
| Operating costs | (693) | (498) |
| Depreciation and amortization | (522) | (403) |
| Selling, general, and administrative expenses | (391) | (351) |
| Operating income (loss) | (120) | 86 |
| Other income (deductions), net | (5) | 87 |
| Interest expense and related charges | (319) | (170) |
| Impacts of Tax Receivable Agreement | — | (5) |
| Net loss before income taxes | (444) | (2) |
| Income tax benefit | 176 | 20 |
| Net income (loss) | $(268) | $18 |
| Net income attributable to noncontrolling interest | — | (53) |
| Net loss attributable to Vistra | $(268) | $(35) |
| Cumulative dividends attributable to preferred stock | (49) | (49) |
| Net loss attributable to Vistra common stock | $(317) | $(84) |
| Weighted average shares of common stock outstanding: | ||
| Basic | 339,799,989 | 348,966,197 |
| Diluted | 339,799,989 | 348,966,197 |
| Net loss per weighted average share of common stock outstanding: | ||
| Basic | $(0.93) | $(0.24) |
| Diluted | $(0.93) | $(0.24) |
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