NETSTREIT Corp. (NTST)
NYSE: NTST · Real-Time Price · USD
16.15
+0.31 (1.96%)
Mar 31, 2025, 11:04 AM EDT - Market open
NETSTREIT Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
Rental Revenue | 150.82 | 123.97 | 93.93 | 59.14 | 33.73 | Upgrade
|
Other Revenue | 0.4 | 0.55 | - | - | - | Upgrade
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Total Revenue | 162.78 | 131.91 | 96.28 | 59.14 | 33.73 | Upgrade
|
Revenue Growth (YoY | 23.41% | 37.00% | 62.80% | 75.35% | 66.00% | Upgrade
|
Property Expenses | 17.78 | 16.87 | 12.53 | 6.5 | 5.74 | Upgrade
|
Selling, General & Administrative | 19.72 | 20.18 | 19.05 | 14.81 | 11.34 | Upgrade
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Depreciation & Amortization | 76.87 | 63.68 | 50.08 | 30.81 | 15.46 | Upgrade
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Total Operating Expenses | 114.37 | 100.72 | 81.66 | 52.12 | 32.54 | Upgrade
|
Operating Income | 48.41 | 31.18 | 14.62 | 7.02 | 1.19 | Upgrade
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Interest Expense | -30.32 | -19.06 | -9.18 | -3.7 | -4.74 | Upgrade
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Other Non-Operating Income | 1.26 | 0.75 | 0.13 | 0.43 | -0.01 | Upgrade
|
EBT Excluding Unusual Items | 19.34 | 12.88 | 5.57 | 3.75 | -3.56 | Upgrade
|
Gain (Loss) on Sale of Assets | 1.88 | 1.18 | 4.15 | 3 | 6.21 | Upgrade
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Asset Writedown | -29.97 | -7.08 | -1.11 | -3.54 | -2.69 | Upgrade
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Other Unusual Items | -3.2 | -0.13 | - | - | 0.25 | Upgrade
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Pretax Income | -11.95 | 6.84 | 8.6 | 3.21 | 0.21 | Upgrade
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Income Tax Expense | 0.05 | -0.05 | 0.4 | 0.06 | - | Upgrade
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Earnings From Continuing Operations | -12 | 6.89 | 8.21 | 3.15 | 0.21 | Upgrade
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Minority Interest in Earnings | 0.06 | -0.05 | -0.09 | -0.1 | 0.52 | Upgrade
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Net Income | -11.94 | 6.84 | 8.12 | 3.05 | 0.73 | Upgrade
|
Preferred Dividends & Other Adjustments | - | - | - | - | 0.04 | Upgrade
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Net Income to Common | -11.94 | 6.84 | 8.12 | 3.05 | 0.69 | Upgrade
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Net Income Growth | - | -15.77% | 166.48% | 317.26% | - | Upgrade
|
Basic Shares Outstanding | 77 | 64 | 50 | 37 | 17 | Upgrade
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Diluted Shares Outstanding | 77 | 65 | 50 | 39 | 21 | Upgrade
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Shares Change (YoY) | 18.33% | 28.22% | 30.41% | 82.78% | 138.78% | Upgrade
|
EPS (Basic) | -0.16 | 0.11 | 0.16 | 0.08 | 0.04 | Upgrade
|
EPS (Diluted) | -0.16 | 0.11 | 0.16 | 0.08 | 0.01 | Upgrade
|
EPS Growth | - | -34.51% | 99.74% | 913.85% | 154.32% | Upgrade
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Dividend Per Share | 0.830 | 0.810 | 0.800 | 0.800 | 0.300 | Upgrade
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Dividend Growth | 2.47% | 1.25% | - | 166.67% | - | Upgrade
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Operating Margin | 29.74% | 23.64% | 15.18% | 11.87% | 3.53% | Upgrade
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Profit Margin | -7.33% | 5.18% | 8.43% | 5.15% | 2.04% | Upgrade
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EBITDA | 125.28 | 94.86 | 64.41 | 37.53 | 15.85 | Upgrade
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EBITDA Margin | 76.96% | 71.91% | 66.90% | 63.47% | 47.00% | Upgrade
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D&A For Ebitda | 76.87 | 63.68 | 49.79 | 30.51 | 14.66 | Upgrade
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EBIT | 48.41 | 31.18 | 14.62 | 7.02 | 1.19 | Upgrade
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EBIT Margin | 29.74% | 23.64% | 15.18% | 11.87% | 3.53% | Upgrade
|
Funds From Operations (FFO) | 92.65 | 76.18 | - | - | - | Upgrade
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FFO Per Share | 1.20 | 1.18 | - | - | - | Upgrade
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Adjusted Funds From Operations (AFFO) | 97.41 | 79.07 | - | - | - | Upgrade
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AFFO Per Share | 1.26 | 1.22 | - | - | - | Upgrade
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FFO Payout Ratio | 69.14% | 68.03% | - | - | - | Upgrade
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Effective Tax Rate | - | - | 4.60% | 1.84% | - | Upgrade
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Revenue as Reported | 162.78 | 131.91 | 96.28 | 59.14 | 33.73 | Upgrade
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Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.