Vistra Q3 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
- Jul 1 – Sep 30, 2025
- Reported
- Nov 7, 2025
Revenue$4.97B
−21% year over year
Gross profit$1.48B
30% margin
Operating profit$1.04B
21% margin
Net profit$0.65B
13% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 4.97 | 100% | −21% |
| ERCOT | 2.70 | 54% | +8% |
| Northeast Midwest | 1.05 | 21% | +0% |
| Generation revenue | 0.68 | 14% | +31% |
| Wholesale contracts | 0.26 | 5% | +5% |
| Total other | 0.19 | 4% | −90% |
| Capacity | 0.08 | 2% | |
| Business interruption | <0.01 | 0% | |
| Cost of revenue | −3.49 | 70% | |
| Gross profit | 1.48 | 30% margin | −18pp |
| SG&A | −0.44 | 9% | +2pp |
| Operating profit | 1.04 | 21% margin | −20pp |
| Interest & other costs | −0.18 | ||
| Tax | −0.20 | ||
| Net profit | 0.65 | 13% margin | −17pp |
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