NexPoint Residential Trus... (NXRT)
NYSE: NXRT
· Real-Time Price · USD
31.02
-0.11 (-0.35%)
At close: Aug 15, 2025, 2:58 PM
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 | 254.25M | 255.34M | 259.7M | 264.8M | 270.55M | 274.12M | 275.77M | 276.22M | 274.44M | 272.39M | 263.95M | 253.1M | 241.43M | 228.23M | 219.24M | 211.29M | 205.9M | 204.01M |
Cost of Revenue | 38.54M | 94.99M | 137.55M | 144.8M | 142.5M | 141.34M | 113.51M | 107.35M | 104.76M | 106.12M | 104.88M | 99.7M | 98.03M | 91.05M | 88.22M | 86.59M | 85.24M | 85.07M |
Gross Profit | 215.71M | 135.91M | 97.71M | 95.56M | 103.61M | 132.78M | 162.25M | 168.87M | 169.68M | 166.28M | 159.07M | 153.4M | 143.4M | 137.18M | 131.02M | 124.7M | 120.66M | 118.94M |
Operating Income | 32.41M | 49.99M | 83.56M | 108.6M | 156.48M | 141.05M | 113.18M | 102.05M | 59.56M | 53.72M | 46.25M | 71.7M | 66.29M | 66.83M | 64.42M | 18.06M | 48.51M | 45.44M |
Interest Income | -1.95M | -1.95M | -1.95M | -632K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 1.58M | 1.58M | 1.64M | 1.64M | 55K | 55K | n/a |
Pretax Income | -49.86M | -32.19M | 1.11M | 46.57M | 89.34M | 74.73M | 44.43M | 29.81M | -4.66M | -8.52M | -9.29M | 25.74M | 20.93M | 25.34M | 23.11M | -19.94M | 15.11M | 9.21M |
Net Income | -49.71M | -32.09M | 1.11M | 46.39M | 88.99M | 74.44M | 44.26M | 29.7M | -4.65M | -8.49M | -9.26M | 25.67M | 20.87M | 25.26M | 23.04M | -19.88M | 15.07M | 9.18M |
Selling & General & Admin | 22.09M | 18.95M | 19.4M | 22.62M | 26.68M | 30.49M | 32.86M | 32.26M | 31.04M | 30.05M | 29.85M | 28.88M | 27.92M | 26.72M | 25.93M | 24.37M | 23.91M | 23.85M |
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 | 70.89M | 76.65M | 46.62M | 26.08M | 1.62M | 17.97M | 45.52M | 68.68M | 93.76M | 97.2M | 97.65M | 74.61M | 70.98M | 65.41M | 62.45M | 82.27M | 61M | 62.41M |
Operating Expenses | 92.98M | 95.6M | 72.04M | 51.86M | 8.03M | 28.19M | 52.08M | 77.51M | 124.8M | 127.25M | 127.5M | 78.08M | 71.99M | 63.57M | 58.02M | 101.15M | 64.7M | 65.84M |
Interest Expense | 21.35M | 97.59M | 104.12M | 108.53M | 111.64M | 113.19M | 111.13M | 104.59M | 92.16M | 75.39M | 61.49M | 63.29M | 53.87M | 53.77M | 52.58M | 34.62M | 34.05M | 31.04M |
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 | 146.34M | 205.4M | 207.28M | 195.34M | 196.24M | 215.25M | 213.69M | 231.94M | 229.56M | 233.36M | 232.38M | 227.61M | 221.36M | 207.61M | 201.03M | 193.23M | 187.55M | 188.75M |
Income Tax Expense | n/a | 27K | 104K | 104K | 104K | 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) | -1.96 | -1.27 | 0.02 | 1.79 | 3.45 | 2.89 | 1.72 | 0.31 | -1.02 | -1.17 | -1.2 | 0.75 | 0.56 | 0.72 | 0.63 | -0.79 | 0.63 | 0.39 |
EPS (Diluted) | -1.96 | -1.28 | -0.01 | 1.75 | 3.38 | 2.83 | 1.68 | 0.30 | -1 | -1.15 | -1.18 | 0.75 | 0.56 | 0.72 | 0.63 | -0.79 | 0.61 | 0.37 |
EBITDA | 51.01M | 134.16M | 167.7M | 216.7M | 263.77M | 247.76M | 218.84M | 184.24M | 143.18M | 139M | 132M | 124.79M | 115.75M | 110.73M | 105.36M | 100.33M | 126.91M | 121.95M |
EBIT | 10.94M | 47.59M | 93.77M | 142.91M | 200.25M | 173.65M | 133.16M | 112.74M | 65.83M | 59.98M | 52.52M | 30.85M | 20.35M | 20.89M | 18.4M | 17.98M | 48.73M | 45.64M |
Depreciation & Amortization | 97.41M | 97.79M | 97.76M | 97.62M | 96.81M | 96.24M | 95.19M | 94.09M | 95.52M | 97.2M | 97.65M | 99.03M | 95.4M | 89.84M | 86.88M | 82.27M | 78.4M | 79.83M |