NexPoint Residential Trus... (NXRT)

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36.49

0.88 (2.47%)

At close: Apr 17, 2025, 3:59 PM

36.97

1.32%

After-hours: Apr 17, 2025, 08:00 PM EDT

NexPoint Residential Trust Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	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	204.8M	203.93M	199.77M	192.16M	181.07M	170.78M	160.44M	153.03M	146.6M	142.12M	142.72M	142.3M	144.24M	141.92M	137.91M	136.33M	132.85M	132.85M	130.54M	125.63M
Cost of Revenue	161.99M	169.24M	166.94M	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	85.15M	84.29M	82.87M	79.09M	74.57M	71.65M	67.47M	64.45M	62.67M	60.2M	61.16M	63.03M	64.17M	63.71M	62.56M	61.62M	60.17M	61.32M	60.05M	58.02M
Gross Profit	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	119.65M	119.64M	116.9M	113.07M	106.5M	99.13M	92.97M	88.58M	83.93M	81.92M	81.56M	79.27M	80.06M	78.22M	75.35M	74.71M	72.67M	71.53M	70.49M	67.61M
Operating Income	33.91M	50.94M	98.82M	101.96M	105.17M	90.15M	47.66M	41.81M	34.35M	71.7M	66.29M	66.83M	64.42M	18.06M	48.51M	45.44M	82.72M	78.55M	174.47M	179.4M	142.59M	145.3M	18.18M	16.81M	16.79M	16.52M	16.47M	13.13M	13.29M	15.21M	15.39M	20.18M	21.84M	20.81M	19.6M	14.88M
Interest Income	-1.95M	-632K	17.59M	32.11M	42.26M	58.04M	52.22M	37.69M	27.55M	13.35M	1.58M	1.64M	1.64M	55K	55K	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	n/a	n/a	n/a
Pretax Income	1.11M	68.33M	111.09M	96.49M	66.19M	29.81M	-4.66M	-8.52M	-9.29M	25.74M	20.93M	25.34M	23.11M	-19.94M	15.11M	9.21M	44.15M	35.06M	124.52M	131.85M	99.44M	107.96M	-16.4M	-16.08M	-1.61M	-1.18M	58.16M	69.76M	56.36M	60.88M	15.63M	22.29M	25.89M	23.77M	14.05M	-4.81M
Net Income	1.11M	46.39M	88.99M	59.6M	29.13M	-7.05M	-53.16M	-54.19M	-65M	-8.45M	-1.48M	14.94M	23.04M	-19.88M	15.07M	9.18M	44.02M	34.95M	124.15M	131.46M	99.14M	107.64M	-16.35M	-16.03M	-1.61M	-1.17M	57.99M	67.05M	53.37M	57.92M	11.1M	18.28M	21.88M	19.55M	11.39M	-5.45M
Selling & General & Admin	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	23.68M	24.36M	23.72M	23.29M	22.5M	22.01M	21.27M	20.28M	19.66M	18.88M	18.58M	18.46M	18.02M	17.86M	16.97M	15.67M	14.8M	13.78M	13.25M	12.89M
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	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	40.93M	14.16M	-10.3M	11.74M	39.29M	68.68M	93.76M	97.2M	97.65M	74.61M	49.95M	24.87M	1.62M	1.88M	1.63M	2.24M	1.77M	1.87M	2.04M	961K	961K	495K	366K	366K	736K	6.73M	8.09M	8.93M	10.31M	15.67M	17.12M	19.41M	20.39M	20.03M	3.16B	5.6B
Operating Expenses	88.36M	69.18M	72.43M	73.91M	100.17M	124.59M	124.8M	127.25M	127.5M	127.91M	123.32M	116.56M	112.81M	106.64M	102.31M	103.68M	106.09M	110.23M	109.1M	100.32M	91.59M	81.53M	74.8M	71.78M	67.13M	65.4M	65.09M	66.14M	66.78M	63.01M	59.57M	54.14M	50.44M	50.15M	50.08M	51.69M
Interest Expense	50.9M	55.31M	46.92M	61.45M	78.19M	64.3M	58.48M	43.96M	27.22M	36.36M	24.59M	35.28M	35.28M	10.68M	10.68M	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	5.63M	10.86M	16.46M	21.08M	19.69M
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	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	225.85M	213.91M	214.81M	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	191.24M	194.52M	191.97M	179.41M	166.16M	153.18M	142.27M	136.22M	129.81M	125.6M	126.25M	129.17M	130.95M	126.72M	122.13M	115.76M	110.62M	111.47M	110.14M	109.71M
Income Tax Expense	14.42M	36.24M	54.28M	54.8M	54.96M	54.77M	48.5M	45.66M	55.71M	41.56M	41.88M	41.02M	41.77M	34.14M	33.52M	34.42M	35.1M	34.91M	33.77M	31.72M	29.9M	30.23M	27.02M	24.38M	21.24M	18.25M	18.57M	19.99M	19.7M	18.65M	17.48M	16.16M	14.86M	19.24M	17.49M	13.98M
Shares Outstanding (Basic)	25.46M	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	24.37M	24.37M	24.31M	25.39M	25.09M	24.09M	23.74M	23.55M	23.55M	20.77M	20.78M	20.99M	20.5M	21.09M	21.04M	21.04M	21.04M	21.26M	21.29M	21.29M
Shares Outstanding (Diluted)	25.82M	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	24.37M	24.93M	24.31M	25.85M	25.39M	24.56M	24.23M	24.04M	23.55M	21.26M	21.3M	21.43M	20.99M	21.45M	21.47M	21.29M	21.04M	21.38M	21.29M	21.29M
EPS (Basic)	0.02	1.79	3.45	2.31	1.13	-0.28	-2.07	-2.11	-2.53	-0.58	-0.31	0.32	0.63	-0.79	0.63	0.39	1.76	1.40	5.12	5.42	4.13	4.46	-0.72	-0.72	-0.05	-0.06	2.75	3.18	2.53	2.75	0.52	0.86	1.03	0.92	0.54	-0.26
EPS (Diluted)	0.01	1.75	3.38	2.25	1.09	-0.29	-2.05	-2.09	-2.51	-0.58	-0.31	0.32	0.63	-0.79	0.61	0.37	1.72	1.37	5.02	5.32	4.06	4.38	-0.71	-0.71	-0.06	-0.07	2.69	3.11	2.47	2.69	0.51	0.86	1.03	0.92	0.54	-0.26
EBITDA	167.7M	182.75M	229.82M	213.81M	184.89M	184.24M	143.18M	139M	132M	124.79M	115.75M	110.73M	105.36M	100.33M	126.91M	121.95M	161.81M	158.59M	254.02M	253.92M	209.17M	204.83M	71.7M	68.3M	64.26M	63.04M	62.98M	60.81M	62.04M	60.35M	57.99M	58.66M	57.49M	57.09M	56.19M	53.75M
EBIT	105.23M	154.37M	200.25M	187.19M	154.83M	134.4M	87.49M	66.87M	52.2M	89.03M	74.8M	78.56M	75.14M	14.14M	48.61M	43.55M	80M	77.94M	171.83M	178.19M	143.71M	147.39M	19.86M	17.54M	29.26M	27.45M	86.11M	96.6M	82.63M	85.3M	37.31M	42.97M	45.28M	43.66M	33.76M	13.6M
Depreciation & Amortization	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	82.41M	85.87M	85.38M	77.03M	69.09M	59.52M	53.52M	51.5M	47.47M	46.52M	46.51M	47.68M	48.75M	45.15M	42.6M	38.47M	35.64M	36.37M	36.84M	38.8M