NexPoint Real Estate Finance, Inc. (NREF)

NREF Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	98.06	74.52	68.55	77.99	55.83	45.29
Total Interest Expense	42.09	44.37	51.56	40.26	29.77	21.31
Net Interest Income	55.97	30.15	16.99	37.73	26.06	23.98
Gain (Loss) on Sale of Investments	49.89	35.87	25.3	-8.9	70.97	19.88
Other Revenue	8.46	6.35	4.1	11.72	0.53	-0.12
Revenue Before Loan Losses	114.32	72.37	46.39	40.55	97.56	43.74
Provision for Loan Losses	3.32	-0.72	4.3	0.17	0.19	0.32
Revenue	111	73.09	42.09	40.38	97.37	43.42
Revenue Growth (YoY)	370.78%	73.65%	4.24%	-58.53%	124.26%	28.99%
Salaries & Employee Benefits	5.56	6.07	4.41	3.29	2.02	-
Cost of Services Provided	11.36	12.19	12.26	11.5	11.82	9.25
Other Operating Expenses	16.98	18.38	6.68	11.4	0.05	-
Total Operating Expenses	33.9	36.64	23.35	26.18	13.9	9.25
Operating Income	77.1	36.45	18.74	14.2	83.47	34.17
EBT Excluding Unusual Items	77.1	36.45	18.74	14.2	83.47	34.17
Other Unusual Items	-0.53	-0.49	-	0.02	-	-
Pretax Income	76.57	35.96	18.74	14.21	83.47	34.17
Earnings From Continuing Ops.	76.57	35.96	18.74	14.21	83.47	34.17
Minority Interest in Earnings	-12.83	-6.77	-4.77	-7.47	-40.39	-21.32
Net Income	63.74	29.19	13.98	6.75	43.09	12.85
Preferred Dividends & Other Adjustments	15.24	11.5	3.58	3.51	3.51	1.75
Net Income to Common	48.5	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	17	15	7	5
Shares Outstanding (Diluted)	22	17	17	15	20	19
Shares Change (YoY)	28.21%	1.18%	17.11%	-27.89%	9.21%	-
EPS (Basic)	2.78	1.02	0.60	0.22	6.00	2.13
EPS (Diluted)	2.59	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	2.000	1.900	1.420
Dividend Growth	-	-	-	5.26%	33.82%	-
Operating Margin	69.46%	49.87%	44.52%	35.16%	85.73%	78.70%
Profit Margin	43.69%	24.21%	24.71%	8.01%	40.65%	25.56%

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

SEC Filings: 10-K · 10-Q