NexPoint Residential Trus... (NXRT)
38.87
0.44 (1.14%)
At close: Mar 27, 2025, 3:59 PM
38.73
-0.37%
After-hours: Mar 27, 2025, 08:00 PM EDT
NexPoint Residential Trust Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 |
| Revenue | 259.7M | 277.53M | 263.95M | 219.24M | 204.8M | 181.07M | 146.6M | 144.24M | 132.85M | 117.66M | 43.15M | 316K |
| Cost of Revenue | 40.55M | 110.4M | 104.88M | 88.22M | 85.15M | 74.57M | 62.67M | 64.17M | 60.17M | 54.88M | 20.18M | 172K |
| Gross Profit | 219.16M | 167.13M | 159.07M | 131.02M | 119.65M | 106.5M | 83.93M | 80.06M | 72.67M | 62.77M | 22.97M | 144K |
| Operating Income | 83.56M | 113.18M | 32.84M | 19.83M | 15.34M | 15.5M | 16.79M | 13.29M | 21.84M | 7.48M | -10.26M | -170K |
| Interest Income | -3.36M | n/a | 50.59M | 44.62M | 44.75M | 37.38M | n/a | 1.31M | n/a | n/a | n/a | n/a |
| Pretax Income | 1.11M | 44.43M | -9.29M | 23.11M | 44.15M | 99.44M | -1.61M | 56.36M | 25.89M | -10.99M | -17.53M | -170K |
| Net Income | 1.11M | 44.26M | -64.8M | -23.21M | -2.51M | 61.17M | -1.61M | 53.37M | 21.88M | -10.83M | -15.6M | -170K |
| Selling & General & Admin | 26.3M | 26.69M | 29.85M | 25.93M | 23.68M | 22.5M | 19.66M | 18.02M | 14.8M | 11.52M | 2.94M | 35K |
| Research & Development | n/a | n/a | -0.04 | 0.11 | 0.16 | 0.55 | -0.01 | 0.35 | 0.19 | n/a | n/a | n/a |
| Other Expenses | n/a | 27.26M | 97.65M | 86.88M | 82.41M | 69.09M | 47.47M | 48.75M | 35.64M | 40.8M | 21.64M | 142K |
| Operating Expenses | 26.3M | 44.41M | 127.5M | 112.81M | 106.09M | 91.59M | 67.13M | 66.78M | 50.44M | 52.32M | 24.59M | 177K |
| Interest Expense | 104.12M | 113.34M | 50.59M | 44.62M | 44.75M | 37.38M | n/a | 29.58M | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 66.84M | 164.55M | 232.38M | 201.03M | 191.24M | 166.16M | 129.81M | 130.95M | 110.62M | 107.21M | 44.77M | 349K |
| Income Tax | n/a | n/a | 55.51M | 46.32M | 46.66M | 38.27M | 12.46M | 32.56M | 23.59M | 16.94M | 4.25M | 137K |
| Shares Outstanding (Basic) | 25.52M | 25.65M | 25.61M | 25.17M | 24.71M | 24.12M | 21.19M | 21.06M | 21.23M | 21.24M | 21.29M | 21.3M |
| Shares Outstanding (Diluted) | 26.25M | 26.25M | 25.61M | 25.76M | 25.23M | 24.59M | 21.67M | 21.4M | 21.31M | 21.29M | 21.41M | 21.41M |
| EPS (Basic) | 0.04 | 1.73 | -2.53 | -0.92 | -0.1 | 2.54 | -0.08 | 2.53 | 1.03 | -0.51 | -0.73 | -0.01 |
| EPS (Diluted) | 0.04 | 1.69 | -2.53 | -0.9 | -0.1 | 2.49 | -0.07 | 2.49 | 1.03 | -0.51 | -0.73 | -0.01 |
| EBITDA | 202.99M | 250.01M | 130.49M | 151.3M | 165.13M | 211.68M | 64.26M | 62.04M | 57.49M | 48.28M | 11.39M | -28K |
| Depreciation & Amortization | 97.76M | 95.19M | 228.94M | 201.14M | 191.27M | 166.19M | 129.85M | 137M | 108.94M | 40.8M | 21.64M | 142K |