NexPoint Diversified Real Estate Trust (NXDT)
NYSE: NXDT · Real-Time Price · USD
5.55
-0.10 (-1.77%)
Aug 21, 2026, 4:00 PM EDT - Market closed
NXDT Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 31.36 | 37.36 | 40.58 | 20.31 | 10.07 | - |
Other Revenue | 2.5 | 2.94 | 6.13 | 0 | -2.23 | - |
Total Revenue | 76.07 | 84.68 | 83.35 | 62.98 | 134.85 | 95.14 |
Revenue Growth (YoY | -23.29% | 1.59% | 32.35% | -53.30% | 41.75% | 147.39% |
Property Expenses | 28.91 | 31.6 | 30.29 | 12.59 | 6.86 | 0.14 |
Selling, General & Administrative | 32.78 | 35.68 | 34.37 | 25.17 | 18.89 | 16.01 |
Depreciation & Amortization | 17.02 | 17.74 | 15.6 | 13.94 | 7.18 | - |
Other Operating Expenses | - | - | - | - | 2.32 | 0.9 |
Total Operating Expenses | 78.71 | 85.02 | 80.26 | 51.7 | 35.25 | 17.05 |
Operating Income | -2.63 | -0.34 | 3.09 | 11.28 | 99.61 | 78.09 |
Interest Expense | -23.69 | -26.6 | -28.35 | -15.9 | -6.46 | -1.83 |
Currency Exchange Gain (Loss) | - | - | - | - | -0 | 0 |
Other Non-Operating Income | - | - | - | - | -0.21 | -1.14 |
EBT Excluding Unusual Items | -26.32 | -26.95 | -25.26 | -4.63 | 92.95 | 75.11 |
Gain (Loss) on Sale of Investments | -36.58 | -97.91 | -22.83 | -109.88 | -36.38 | 170.35 |
Gain (Loss) on Sale of Assets | -2.78 | 0.04 | - | - | - | - |
Asset Writedown | -0.58 | -2.33 | -7.11 | - | - | - |
Pretax Income | -66.47 | -127.15 | -55.2 | -114.51 | 56.57 | 245.46 |
Income Tax Expense | 0.6 | -0.11 | 1.37 | 2.73 | 9.98 | - |
Earnings From Continuing Operations | -67.07 | -127.04 | -56.57 | -117.24 | 46.59 | 245.46 |
Minority Interest in Earnings | 0.03 | 1.99 | 9.84 | - | - | - |
Net Income | -67.04 | -125.05 | -46.73 | -117.24 | 46.59 | 245.46 |
Preferred Dividends & Other Adjustments | 6.49 | 5.14 | 4.62 | 4.62 | 2.31 | - |
Net Income to Common | -73.53 | -130.19 | -51.35 | -121.86 | 44.28 | 245.46 |
Net Income Growth | - | - | - | - | -81.96% | - |
Basic Shares Outstanding | 50 | 46 | 40 | 37 | 37 | 37 |
Diluted Shares Outstanding | 50 | 46 | 40 | 37 | 37 | 37 |
Shares Change | 15.71% | 14.97% | 7.75% | 0.44% | 0.25% | -18.81% |
EPS (Basic) | -1.48 | -2.81 | -1.28 | -3.26 | 1.19 | 6.62 |
EPS (Diluted) | -1.48 | -2.81 | -1.28 | -3.26 | 1.19 | 6.62 |
EPS Growth | - | - | - | - | -82.06% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share | 0.600 | 0.600 | 0.600 | 0.600 | 0.600 | 0.600 |
Dividend Growth | 0% | 0% | 0% | 0% | 0% | -52.00% |
Operating Margin | -3.46% | -0.40% | 3.71% | 17.90% | 73.86% | 82.08% |
Profit Margin | -96.66% | -153.75% | -61.61% | -193.50% | 32.84% | 258.00% |
EBITDA | 12.5 | 15.5 | 16.07 | 20.1 | 106.67 | - |
EBITDA Margin | 16.43% | 18.31% | 19.28% | 31.91% | 79.10% | - |
D&A For Ebitda | 15.13 | 15.85 | 12.98 | 8.82 | 7.06 | - |
EBIT | -2.63 | -0.34 | 3.09 | 11.28 | 99.61 | 78.09 |
EBIT Margin | -3.46% | -0.40% | 3.71% | 17.90% | 73.86% | 82.08% |
Funds From Operations (FFO) | -54.32 | -117.49 | -12.26 | -106.29 | -74.39 | - |
FFO Per Share | -1.04 | -2.54 | -0.30 | -2.85 | -2.00 | - |
Adjusted Funds From Operations (AFFO) | - | -4.2 | -8.6 | 2.53 | - | - |
AFFO Per Share | - | -0.09 | -0.21 | 0.07 | - | - |
Effective Tax Rate | - | - | - | - | 17.63% | - |
Revenue as Reported | 78.07 | 85.97 | 83.22 | 63.28 | 137.11 | 95.14 |