Vistra Q1 FY26: 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
- Jan 1 – Mar 31, 2026
- Reported
- May 8, 2026
Revenue$5.64B
+43% year over year
Gross profit$1.93B
34% margin
Operating profit$1.50B
27% margin
Net profit$1.03B
18% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 5.64 | 100% | +43% |
| ERCOT | 1.89 | 34% | |
| Generation revenue | 1.38 | 25% | |
| Northeast Midwest | 1.26 | 22% | |
| Hedging & other | 0.64 | 11% | |
| Wholesale contracts | 0.35 | 6% | |
| Capacity | 0.12 | 2% | |
| Business interruption | 0.01 | 0% | |
| Cost of revenue | −3.71 | 66% | |
| Gross profit | 1.93 | 34% margin | +27pp |
| SG&A | −0.43 | 8% | −2pp |
| Operating profit | 1.50 | 27% margin | +30pp |
| Interest & other costs | −0.29 | ||
| Tax | −0.18 | ||
| Net profit | 1.03 | 18% margin | +25pp |
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