Vistra Q2 FY25: where the revenue came from and where it went
The whole income statement of Vistra for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Apr 1 – Jun 30, 2025
- Reported
- Aug 8, 2025
Revenue$4.25B
+11% year over year
Gross profit$0.93B
22% margin
Operating profit$0.52B
12% margin
Net profit$0.33B
8% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 4.25 | 100% | +11% |
| ERCOT | 2.21 | 52% | +8% |
| Northeast Midwest | 0.79 | 19% | −20% |
| Generation revenue | 0.47 | 11% | +69% |
| Hedging revenue realized | 0.43 | 10% | |
| Wholesale contracts | 0.25 | 6% | −8% |
| Hedging & other | 0.05 | 1% | |
| Capacity | 0.03 | 1% | +76% |
| Business interruption | 0.02 | 0% | |
| Cost of revenue | −3.32 | 78% | |
| Gross profit | 0.93 | 22% margin | −9pp |
| SG&A | −0.42 | 10% | +0pp |
| Operating profit | 0.52 | 12% margin | −9pp |
| Interest & other costs | −0.11 | ||
| Tax | −0.08 | ||
| Net profit | 0.33 | 8% margin | −2pp |
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