NexPoint Residential Trus... (NXRT)
NYSE: NXRT
· Real-Time Price · USD
31.14
0.01 (0.03%)
At close: Aug 15, 2025, 3:59 PM
31.11
-0.10%
After-hours: Aug 15, 2025, 05:51 PM EDT
NexPoint Residential Trust Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 63.15M | 63.22M | 63.79M | 64.09M | 64.24M | 67.58M | 68.89M | 69.84M | 67.81M | 69.23M | 69.35M | 68.05M | 65.77M | 60.79M | 58.5M | 56.38M | 52.56M | 51.8M |
Cost of Revenue | -28.22M | 10.82M | 26.87M | 29.07M | 28.22M | 53.38M | 34.12M | 26.77M | 27.07M | 25.56M | 27.96M | 24.18M | 28.43M | 24.32M | 22.78M | 22.5M | 21.44M | 21.5M |
Gross Profit | 91.37M | 52.39M | 36.92M | 35.02M | 11.57M | 14.19M | 34.77M | 43.07M | 40.74M | 43.67M | 41.39M | 43.88M | 37.34M | 36.46M | 35.72M | 33.88M | 31.12M | 30.3M |
Operating Income | 7.9M | 7.42M | 11.51M | 5.58M | 25.48M | 40.99M | 36.55M | 53.46M | 10.05M | 13.12M | 25.43M | 10.97M | 4.2M | 5.66M | 50.87M | 5.56M | 4.74M | 3.25M |
Interest Income | n/a | n/a | -1.31M | -632K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 1.58M | n/a | 55K | n/a |
Pretax Income | -7.03M | -6.9M | -27.04M | -8.89M | 10.64M | 26.4M | 18.42M | 33.88M | -3.97M | -3.9M | 3.8M | -599K | -7.83M | -4.67M | 38.83M | -5.41M | -3.42M | -6.9M |
Net Income | -7.03M | -6.9M | -26.93M | -8.85M | 10.6M | 26.3M | 18.35M | 33.75M | -3.95M | -3.88M | 3.79M | -597K | -7.8M | -4.65M | 38.72M | -5.39M | -3.41M | -6.88M |
Selling & General & Admin | 7.92M | 4.46M | 4.88M | 4.83M | 4.78M | 4.91M | 8.09M | 8.9M | 8.58M | 7.28M | 7.49M | 7.68M | 7.59M | 7.09M | 6.51M | 6.73M | 6.39M | 6.29M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | 25.75M | 20.54M | 24.61M | 5.76M | -4.28M | n/a | 144K | 22.11M | 23.27M | 23.16M | 25.22M | 25.55M | 23.72M | 119K | 21.59M | 19.99M | 20.76M |
Operating Expenses | 7.92M | 30.21M | 25.41M | 29.44M | 10.54M | 6.65M | 5.23M | -14.39M | 30.7M | 30.55M | 30.65M | 32.91M | 33.14M | 30.8M | -18.77M | 26.82M | 24.72M | 25.26M |
Interest Expense | -50.22M | 20.68M | 24.92M | 25.98M | 26.01M | 27.21M | 29.34M | 29.09M | 27.55M | 25.15M | 22.8M | 16.66M | 10.79M | 11.25M | 24.59M | 7.24M | 10.68M | 10.07M |
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 | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | -20.3M | 55.79M | 52.28M | 58.57M | 38.76M | 57.67M | 40.35M | 59.47M | 57.76M | 56.1M | 58.61M | 57.08M | 61.57M | 55.13M | 53.84M | 50.83M | 47.82M | 48.55M |
Income Tax Expense | -27K | 27K | n/a | n/a | n/a | 104K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Shares Outstanding (Basic) | 25.42M | 25.45M | 25.52M | 25.4M | 25.54M | 25.72M | 25.67M | 25.67M | 25.67M | 25.6M | 25.55M | 25.6M | 25.67M | 25.62M | 25.18M | 25.18M | 24.34M | 25.07M |
Shares Outstanding (Diluted) | 25.42M | 25.45M | 25.4M | 25.4M | 26.31M | 26.35M | 26.3M | 26.3M | 25.67M | 25.6M | 26.08M | 25.6M | 25.67M | 25.62M | 25.18M | 25.18M | 25.14M | 25.07M |
EPS (Basic) | -0.28 | -0.27 | -1.06 | -0.35 | 0.41 | 1.02 | 0.71 | 1.31 | -0.15 | -0.15 | -0.7 | -0.02 | -0.3 | -0.18 | 1.25 | -0.21 | -0.14 | -0.27 |
EPS (Diluted) | -0.28 | -0.27 | -1.06 | -0.35 | 0.40 | 1.00 | 0.70 | 1.28 | -0.15 | -0.15 | -0.68 | -0.02 | -0.3 | -0.18 | 1.25 | -0.21 | -0.14 | -0.27 |
EBITDA | -33.22M | 31.77M | 22.27M | 30.19M | 49.92M | 65.31M | 71.28M | 77.26M | 33.92M | 36.39M | 36.68M | 36.19M | 29.75M | 29.38M | 29.47M | 27.15M | 24.73M | 24.01M |
EBIT | n/a | 7.42M | -2.12M | 5.63M | 36.65M | 53.61M | 47.02M | 62.97M | 10.05M | 13.12M | 26.6M | 16.06M | 4.2M | 5.66M | 4.93M | 5.56M | 4.74M | 3.17M |
Depreciation & Amortization | 24.06M | 24.35M | 24.39M | 24.61M | 24.44M | 24.32M | 24.25M | 23.8M | 23.87M | 23.27M | 23.16M | 25.22M | 25.55M | 23.72M | 24.54M | 21.59M | 19.99M | 20.76M |