NexPoint Residential Trus... (NXRT)

NYSE: NXRT · Real-Time Price · USD

38.70

1.00 (2.65%)

At close: May 02, 2025, 3:59 PM

NexPoint Residential Trust Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	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	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	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	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	50.55M	50.99M	50.68M	52.58M	49.68M	46.83M	43.07M	41.49M	39.39M	36.49M	35.66M	35.06M	34.91M	37.1M	35.23M	36.99M	32.6M	33.08M	33.66M	33.51M
Cost of Revenue	10.82M	26.87M	29.07M	52.66M	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	21.15M	21.15M	21.27M	21.58M	20.29M	19.73M	17.49M	17.05M	17.36M	15.56M	14.47M	15.28M	14.89M	16.52M	16.33M	16.42M	14.43M	15.37M	15.39M	14.98M
Gross Profit	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	29.4M	29.84M	29.41M	31.01M	29.39M	27.1M	25.57M	24.44M	22.02M	20.94M	21.19M	19.78M	20.02M	20.57M	18.9M	20.57M	18.17M	17.7M	18.26M	18.53M
Operating Income	7.42M	11.51M	5.58M	6.91M	9.91M	28.54M	53.46M	10.05M	13.12M	13.52M	10.97M	4.2M	5.66M	50.87M	5.56M	4.74M	3.25M	4.51M	36M	1.68M	40.52M	342K	131.93M	6.6M	3.71M	3.05M	4.81M	5.24M	3.7M	2.78M	4.76M	1.9M	3.85M	4.69M	4.94M	6.69M	5.52M
Interest Income	n/a	-1.31M	-632K	n/a	n/a	n/a	17.59M	14.52M	10.14M	15.78M	11.77M	n/a	n/a	1.58M	n/a	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	-6.9M	-27.04M	-8.89M	10.64M	26.4M	40.17M	33.88M	-3.97M	-3.9M	3.8M	-599K	-7.83M	-4.67M	38.83M	-5.41M	-3.42M	-6.9M	-4.21M	29.64M	-9.32M	28.04M	-13.31M	119.1M	-1.99M	-4.37M	-4.78M	-5.26M	-1.67M	10.09M	-4.34M	54.08M	9.93M	-3.3M	176K	8.82M	16.6M	291K
Net Income	-6.9M	-26.93M	-8.85M	10.6M	26.3M	18.35M	33.75M	-18.8M	-4.16M	-17.84M	-12.36M	-19.82M	-14.98M	38.72M	-5.39M	-3.41M	-6.88M	-4.2M	29.55M	-9.29M	27.95M	-13.27M	118.75M	-1.98M	-4.36M	-4.77M	-5.25M	-1.66M	10.06M	-4.33M	53.91M	7.41M	-3.62M	217K	7.09M	14.59M	-15K
Selling & General & Admin	6.15M	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	4.96M	6.27M	6.33M	6.12M	5.64M	5.64M	5.9M	5.32M	5.14M	4.9M	4.92M	4.71M	4.36M	4.6M	4.79M	4.27M	4.2M	3.71M	3.49M	3.4M
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	n/a
Other Expenses	n/a	20.54M	24.61M	66K	-4.28M	-6.23M	144K	22.11M	23.27M	23.16M	25.22M	25.55M	23.72M	119K	565K	472K	468K	371K	322K	1.08M	n/a	466K	495K	n/a	n/a	n/a	366K	n/a	370K	6M	1.73M	837K	1.75M	11.36M	3.18M	3.13M	2.72M
Operating Expenses	6.15M	25.41M	29.44M	29.22M	4.28M	6.23M	32.7M	30.7M	30.55M	30.65M	32.91M	33.14M	30.8M	31.06M	28.32M	26.38M	27.05M	24.89M	24M	27.75M	29.45M	29.03M	22.87M	18.97M	20.72M	18.97M	16.13M	15.95M	16.08M	17.24M	15.82M	17M	16.71M	13.48M	12.38M	11.57M	13.02M
Interest Expense	-14.38M	24.92M	25.98M	n/a	n/a	29.34M	17.59M	14.52M	16.74M	15.45M	11.77M	n/a	n/a	24.59M	n/a	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	n/a	n/a	n/a	5.63M	5.23M
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	n/a
Cost & Expenses	16.98M	52.28M	58.57M	57.33M	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	46.04M	45.15M	49.02M	51.03M	49.32M	42.6M	36.46M	37.78M	36.34M	31.69M	30.42M	31.36M	32.14M	32.34M	33.33M	33.14M	27.91M	27.75M	26.96M	27.99M
Income Tax Expense	27K	n/a	n/a	14.31M	104K	21.82M	18.04M	14.83M	266K	21.64M	11.76M	12M	10.31M	7.49M	12.08M	11.14M	11.06M	-146K	11.46M	12.04M	11.75M	-338K	10.32M	9.99M	9.93M	-10K	7.1M	7.36M	6.79M	-3M	7.42M	8.78M	6.49M	-4.05M	6.26M	7.45M	5.2M
Shares Outstanding (Basic)	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	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)	25.45M	26.25M	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)	-0.27	-1.06	-0.35	0.41	1.02	0.71	1.31	-0.73	-0.16	-0.7	-0.48	-0.77	-0.58	1.25	-0.21	-0.14	-0.27	-0.17	1.21	-0.38	1.10	-0.53	4.93	-0.08	-0.19	-0.2	-0.25	-0.08	0.48	-0.21	2.56	0.35	-0.17	0.01	0.33	0.69	-0.00
EPS (Diluted)	-0.27	-1.04	-0.35	0.40	1.00	0.70	1.28	-0.73	-0.16	-0.68	-0.48	-0.77	-0.58	1.25	-0.21	-0.14	-0.27	-0.17	1.19	-0.38	1.08	-0.52	4.84	-0.08	-0.18	-0.2	-0.25	-0.08	0.47	-0.21	2.51	0.34	-0.17	0.01	0.33	0.69	-0.00
EBITDA	31.77M	22.27M	30.19M	49.92M	65.31M	37.33M	77.26M	33.92M	36.39M	36.68M	36.19M	29.75M	29.38M	29.47M	27.15M	24.73M	24.01M	24.44M	53.73M	19.77M	63.86M	21.23M	149.16M	19.67M	19.11M	16.88M	16.03M	16.27M	15.07M	15.66M	15.97M	14.11M	16.3M	13.97M	13.61M	14.78M	15.13M
EBIT	7.42M	-2.12M	17.09M	36.65M	53.61M	47.02M	62.97M	23.59M	21.25M	26.6M	16.06M	2.96M	6.58M	63.42M	1.83M	6.71M	3.17M	2.42M	36.31M	1.66M	39.62M	358K	130.2M	8.01M	5.14M	4.04M	2.67M	5.7M	16.85M	2.23M	61.34M	16.19M	2.87M	4.9M	13.35M	21.85M	5.18M
Depreciation & Amortization	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	19.93M	17.72M	21.42M	23.34M	23.39M	17.23M	13.07M	15.4M	13.83M	11.23M	11.04M	11.37M	12.89M	11.21M	12.21M	12.44M	9.28M	8.67M	8.08M	9.61M