Vistra (VST) Revenue — Quarter Ended Sep 30, 2024
Revenue for the quarter rose compared to the immediately preceding period but fell compared to the same quarter one year earlier. The sequential increase continues a recent upward trend, while the annual decline marks a reversal from the prior year's performance.
Key takeaway
Quarter ended Sep 30, 2024 · FY2024 Q3
Revenue for the quarter rose compared to the immediately preceding period but fell compared to the same quarter one year earlier. The sequential increase continues a recent upward trend, while the annual decline marks a reversal from the prior year's performance.
Financial snapshot
Reported revenue, sequential change, year-over-year change, and trailing four-quarter revenue.
Quarter revenue
$4.3B
Revenue reported for this quarter.
Quarter-over-quarter
+20.6%
Change from the immediately preceding quarter.
Year-over-year
-9.4%
Change from the comparable year-ago quarter.
Trailing four quarters
$14B
Sum of the latest four reported quarters.
Quarterly revenue trend
The latest four reported quarters with year-over-year comparisons.
| Period ended | Revenue | Year-over-year change |
|---|---|---|
| Dec 31, 2023 | $2.9B | -28.1% |
| Mar 31, 2024 | $3.2B | +1.7% |
| Jun 30, 2024 | $3.6B | +18.9% |
| Sep 30, 2024 | $4.3B | -9.4% |
Revenue performance
Revenue increased from the previous quarter, reflecting a positive sequential performance. On a year-over-year basis, however, revenue decreased, indicating a weaker annual comparison.
Quarterly comparison
The sequential growth was substantial, while the annual comparison turned negative. This divergence highlights a shift in the year-over-year trend relative to the recent quarter-over-quarter momentum.
What to watch
The contrast between the strong sequential gain and the year-over-year decline may warrant attention in upcoming quarterly reports.