NexPoint Real Estate Finance, Inc. (NREF)

NREF Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	74.52	68.55	77.99	55.83	45.29
Total Interest Expense	44.37	51.56	40.26	29.77	21.31
Net Interest Income	30.15	16.99	37.73	26.06	23.98
Gain (Loss) on Sale of Investments	35.87	25.3	-8.9	70.97	19.88
Other Revenue	6.35	4.1	11.72	0.53	-0.12
Revenue Before Loan Losses	72.37	46.39	40.55	97.56	43.74
Provision for Loan Losses	-0.72	4.3	0.17	0.19	0.32
Revenue	73.09	42.09	40.38	97.37	43.42
Revenue Growth (YoY)	73.65%	4.24%	-58.53%	124.26%	28.99%
Salaries & Employee Benefits	6.07	4.41	3.29	2.02	-
Cost of Services Provided	12.19	12.26	11.5	11.82	9.25
Other Operating Expenses	18.38	6.68	11.4	0.05	-
Total Operating Expenses	36.64	23.35	26.18	13.9	9.25
Operating Income	36.45	18.74	14.2	83.47	34.17
EBT Excluding Unusual Items	36.45	18.74	14.2	83.47	34.17
Other Unusual Items	-0.49	-	0.02	-	-
Pretax Income	35.96	18.74	14.21	83.47	34.17
Earnings From Continuing Ops.	35.96	18.74	14.21	83.47	34.17
Minority Interest in Earnings	-6.77	-4.77	-7.47	-40.39	-21.32
Net Income	29.19	13.98	6.75	43.09	12.85
Preferred Dividends & Other Adjustments	11.5	3.58	3.51	3.51	1.75
Net Income to Common	17.69	10.4	3.23	39.58	11.1
Net Income Growth	108.89%	107.16%	-84.34%	235.37%	-
Shares Outstanding (Basic)	17	17	15	7	5
Shares Outstanding (Diluted)	17	17	15	20	19
Shares Change (YoY)	1.18%	17.11%	-27.89%	9.21%	-
EPS (Basic)	1.02	0.60	0.22	6.00	2.13
EPS (Diluted)	1.02	0.60	0.22	3.93	1.74
EPS Growth	69.45%	172.73%	-94.40%	125.83%	-
Dividend Per Share	2.000	2.000	2.000	1.900	1.420
Dividend Growth	-	-	5.26%	33.82%	-
Operating Margin	49.87%	44.52%	35.16%	85.73%	78.70%
Profit Margin	24.21%	24.71%	8.01%	40.65%	25.56%

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.

SEC Filings: 10-K · 10-Q