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	Sep '25	Jun '25
Retail Revenue	13,723	13,835
Texas Revenue	4,475	6,920
East Revenue	6,698	6,801
West Revenue	495	562
Asset Closure Revenue	17	26
Sunset Revenue	—	—
Corporate and Other Revenue	-7,350	-8,769
Total Revenue	17,191	18,508

EBIT	Sep '25	Jun '25
Retail Operating Income	2,021	834
Texas Operating Income	635	3,141
East Operating Income	-54	133
West Operating Income	173	226
Asset Closure Operating Income	-190	-184
Sunset Operating Income	—	—
Corporate and Other Operating Income	-261	-267
Other EBIT	-293	-301
Total EBIT	2,031	3,582

Capital Expenditures	Sep '25	Jun '25
Retail Capital Expenditures	11	12
Texas Capital Expenditures	1,255	1,391
East Capital Expenditures	853	855
West Capital Expenditures	170	132
Sunset Capital Expenditures	—	—
Corporate and Other Capital Expenditures	430	575
Other Capital Expenditures	-373	-392
Total Capital Expenditures	2,346	2,573