NexPoint Residential Trust, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 219.24M | 263.95M | 277.53M | 259.70M | 251.28M | -3.2% | |
| Cost of Revenue | (102.19M) | (120.06M) | (119.94M) | (113.23M) | (39.56M) | -65.1% | |
Gross Profit | 117.05M | 143.89M | 157.58M | 146.47M | 211.72M | 44.5% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (11.97M) | (14.67M) | (17.15M) | (19.40M) | (24.89M) | 28.3% | |
| General & Administrative | (11.97M) | (14.67M) | (17.15M) | (19.40M) | (24.89M) | 28.3% | |
| Depreciation & Amortization | (86.88M) | (97.65M) | (95.19M) | (97.76M) | (95.75M) | -2.1% | |
Operating Income (EBIT) | 64.42M | 46.25M | 113.18M | 83.56M | 27.93M | -66.6% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | -3.36M | — | -100.0% | |
| Interest Expense | (29.60M) | (50.59M) | (113.34M) | (104.12M) | (60.73M) | -41.7% | |
| Other Income/Expenses (Net) | -41.32M | -55.54M | -68.75M | -82.45M | -59.96M | -27.3% | |
Income Before Tax | 23.11M | -9.29M | 44.43M | 1.11M | -32.03M | -2975.0% | |
| Income Tax Expense | — | — | — | — | — | — | |
Net Income | 23.04M | -9.26M | 44.26M | 1.11M | -32.03M | -2985.3% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $-0 | $2 | $0 | $-1 | -2996.6% | |
| Weighted Avg Shares Outstanding | 25.17M | 25.61M | 25.65M | 25.52M | 25.39M | -0.5% | |
| Weighted Avg Shares Outstanding (Diluted) | 25.76M | 25.61M | 26.25M | 26.25M | 25.39M | -3.3% | |
EBITDA | 137.39M | 138.94M | 250.01M | 202.99M | 124.46M | -38.7% |
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NXRT in the Real Estate
Small Cap