Vistra Corp., together with its subsidiaries, operates as an integrated retail electricity and power generation company. The company operates through six segments: Retail, Texas, East, West, Sunset, and Asset Closure. It retails electricity and natural gas to residential, commercial, and industrial customers across 20 states in the United States and the District of Columbia. The company is also involved in the electricity generation, wholesale energy purchases and sales, commodity risk management, fuel production, and fuel logistics management activities. It serves approximately 4.3 million customers with a generation capacity of approximately 38,700 megawatts with a portfolio of natural gas, nuclear, coal, solar, and battery energy storage facilities. The company was formerly known as Vistra Energy Corp. and changed its name to Vistra Corp. in July 2020. Vistra Corp. was founded in 1882 and is based in Irving, Texas.

Vistra Corp.

Revenue

EBIT

EBITDA

CapEx

Net Interest Income

Assets

Adjusted EBITDA

Gross Profit

Adjusted Net Income

Net Revenue

Net Income

Average Assets

Adjusted EBIT

Adjusted Revenue

Adjusted EBT

Adjusted Funds From Operations

Retail Capital Expenditures

Retail Capital Expenditures % Chg.

Retail Capital Expenditures Common Size

Texas Capital Expenditures

Texas Capital Expenditures % Chg.

Texas Capital Expenditures Common Size

East Capital Expenditures

East Capital Expenditures % Chg.

East Capital Expenditures Common Size

West Capital Expenditures

West Capital Expenditures % Chg.

West Capital Expenditures Common Size

Sunset Capital Expenditures

Sunset Capital Expenditures % Chg.

Sunset Capital Expenditures Common Size

Asset Closure Capital Expenditures

Asset Closure Capital Expenditures % Chg.

Asset Closure Capital Expenditures Common Size

Corporate and Other Capital Expenditures

Corporate and Other Capital Expenditures % Chg.

Corporate and Other Capital Expenditures Common Size

Other Capital Expenditures

Other Capital Expenditures % Chg.

Other Capital Expenditures Common Size

Total Capital Expenditures

Total Capital Expenditures Common Size

Total Capital Expenditures % Chg.

Capital Expenditures

Retail Operating Income

Retail Operating Income % Chg.

Retail Operating Income Common Size

Texas Operating Income

Texas Operating Income % Chg.

Texas Operating Income Common Size

East Operating Income

East Operating Income % Chg.

East Operating Income Common Size

West Operating Income

West Operating Income % Chg.

West Operating Income Common Size

Asset Closure Operating Income

Asset Closure Operating Income % Chg.

Asset Closure Operating Income Common Size

Sunset Operating Income

Sunset Operating Income % Chg.

Sunset Operating Income Common Size

Corporate and Other Operating Income

Corporate and Other Operating Income % Chg.

Corporate and Other Operating Income Common Size

Other EBIT

Other EBIT % Chg.

Other EBIT Common Size

Total EBIT

Total EBIT Common Size

Total EBIT % Chg.

Retail Revenue

Retail Revenue % Chg.

Retail Revenue Common Size

Texas Revenue

Texas Revenue % Chg.

Texas Revenue Common Size

East Revenue

East Revenue % Chg.

East Revenue Common Size

West Revenue

West Revenue % Chg.

West Revenue Common Size

Asset Closure Revenue

Asset Closure Revenue % Chg.

Asset Closure Revenue Common Size

Sunset Revenue

Sunset Revenue % Chg.

Sunset Revenue Common Size

Corporate and Other Revenue

Corporate and Other Revenue % Chg.

Corporate and Other Revenue Common Size

Total Revenue

Total Revenue Common Size

Total Revenue % Chg.

Eliminations from Revenue

Eliminations from Revenue Common Size

Revenue	LTM	Dec '24	Dec '23
Retail Revenue	13,723	12,797	10,572
Texas Revenue	4,475	5,394	3,979
East Revenue	6,698	5,661	5,890
West Revenue	495	877	914
Asset Closure Revenue	17	1	—
Sunset Revenue	—	—	—
Corporate and Other Revenue	-7,350	-7,506	-6,576
Total Revenue	17,191	17,224	14,779

EBIT	LTM	Dec '24	Dec '23
Retail Operating Income	2,021	1,271	443
Texas Operating Income	635	2,052	344
East Operating Income	-54	716	1,753
West Operating Income	173	473	425
Asset Closure Operating Income	-190	-126	-111
Sunset Operating Income	—	—	—
Corporate and Other Operating Income	-261	-305	-193
Other EBIT	-293	—	—
Total EBIT	2,031	4,081	2,661

Capital Expenditures	LTM	Dec '24	Dec '23
Retail Capital Expenditures	11	4	1
Texas Capital Expenditures	1,255	1,124	750
East Capital Expenditures	853	661	362
West Capital Expenditures	170	70	366
Sunset Capital Expenditures	—	—	—
Asset Closure Capital Expenditures	—	—	—
Corporate and Other Capital Expenditures	430	58	58
Other Capital Expenditures	-373	161	139
Total Capital Expenditures	2,346	2,078	1,676