NexPoint Residential Trust, Inc. (NXRT)
NYSE: NXRT · Real-Time Price · USD
42.52
+0.88 (2.11%)
Dec 20, 2024, 4:00 PM EST - Market closed
NXRT Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 257.15 | 270.08 | 257.86 | 213.51 | 199.24 | 177.16 | Upgrade
|
| Other Revenue | 7.82 | 7.65 | 6.1 | 5.74 | 5.56 | 3.9 | Upgrade
|
| Total Revenue | 264.97 | 277.73 | 263.95 | 219.24 | 204.8 | 181.07 | Upgrade
|
| Revenue Growth (YoY | -4.74% | 5.22% | 20.39% | 7.05% | 13.11% | 23.51% | Upgrade
|
| Property Expenses | 104.65 | 110.4 | 110.77 | 94.86 | 92.55 | 80.69 | Upgrade
|
| Selling, General & Administrative | 27.83 | 26.69 | 23.97 | 19.3 | 16.27 | 16.38 | Upgrade
|
| Depreciation & Amortization | 97.62 | 95.19 | 97.65 | 86.88 | 82.41 | 69.09 | Upgrade
|
| Total Operating Expenses | 230.1 | 232.27 | 232.38 | 201.03 | 191.24 | 166.16 | Upgrade
|
| Operating Income | 34.88 | 45.46 | 31.57 | 18.21 | 13.56 | 14.91 | Upgrade
|
| Interest Expense | -61.21 | -67.11 | -50.59 | -44.62 | -44.75 | -37.39 | Upgrade
|
| EBT Excluding Unusual Items | -26.97 | -21.65 | -19.02 | -26.42 | -31.19 | -22.48 | Upgrade
|
| Gain (Loss) on Sale of Assets | 75.23 | 67.93 | 14.68 | 46.21 | 69.15 | 127.68 | Upgrade
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| Total Insurance Settlements | -0.16 | 1.17 | 3.78 | 4.22 | 7.66 | 0.59 | Upgrade
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| Other Unusual Items | -1.53 | -3.02 | -8.73 | -0.91 | -1.47 | -6.36 | Upgrade
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| Pretax Income | 46.57 | 44.43 | -9.29 | 23.11 | 44.15 | 99.44 | Upgrade
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| Earnings From Continuing Operations | 46.57 | 44.43 | -9.29 | 23.11 | 44.15 | 99.44 | Upgrade
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| Minority Interest in Earnings | -0.18 | -0.17 | 0.03 | -0.07 | -0.13 | -0.3 | Upgrade
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| Net Income | 46.39 | 44.26 | -9.26 | 23.04 | 44.02 | 99.14 | Upgrade
|
| Net Income to Common | 46.39 | 44.26 | -9.26 | 23.04 | 44.02 | 99.14 | Upgrade
|
| Net Income Growth | 56.20% | - | - | -47.66% | -55.60% | - | Upgrade
|
| Basic Shares Outstanding | 26 | 26 | 26 | 25 | 25 | 24 | Upgrade
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| Diluted Shares Outstanding | 26 | 26 | 26 | 26 | 25 | 25 | Upgrade
|
| Shares Change (YoY) | 0.85% | 2.48% | -0.58% | 2.08% | 2.61% | 13.50% | Upgrade
|
| EPS (Basic) | 1.81 | 1.73 | -0.36 | 0.92 | 1.78 | 4.11 | Upgrade
|
| EPS (Diluted) | 1.77 | 1.69 | -0.36 | 0.89 | 1.74 | 4.03 | Upgrade
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| EPS Growth | 54.64% | - | - | -48.85% | -56.82% | - | Upgrade
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| Dividend Per Share | 1.850 | 1.722 | 1.560 | 1.404 | 1.279 | 1.138 | Upgrade
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| Dividend Growth | 10.10% | 10.41% | 11.13% | 9.75% | 12.39% | 11.02% | Upgrade
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| Operating Margin | 13.16% | 16.37% | 11.96% | 8.31% | 6.62% | 8.23% | Upgrade
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| Profit Margin | 17.51% | 15.94% | -3.51% | 10.51% | 21.49% | 54.75% | Upgrade
|
| Free Cash Flow Margin | 30.93% | 34.78% | 29.97% | 33.42% | 27.94% | 28.37% | Upgrade
|
| EBITDA | 132.5 | 140.64 | 129.22 | 105.09 | 95.98 | 84 | Upgrade
|
| EBITDA Margin | 50.00% | 50.64% | 48.95% | 47.93% | 46.86% | 46.39% | Upgrade
|
| D&A For Ebitda | 97.62 | 95.19 | 97.65 | 86.88 | 82.41 | 69.09 | Upgrade
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| EBIT | 34.88 | 45.46 | 31.57 | 18.21 | 13.56 | 14.91 | Upgrade
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| EBIT Margin | 13.16% | 16.37% | 11.96% | 8.30% | 6.62% | 8.23% | Upgrade
|
| Funds From Operations (FFO) | 68.7 | 71.42 | 73.4 | 63.58 | 57.24 | 40.72 | Upgrade
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| FFO Per Share | 2.61 | 2.72 | 2.81 | 2.47 | 2.27 | 1.66 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 84.4 | 91.37 | 70.87 | 62.45 | 54.21 | Upgrade
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| AFFO Per Share | - | 3.22 | 3.49 | 2.75 | 2.47 | 2.20 | Upgrade
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| FFO Payout Ratio | 70.18% | 62.73% | 55.37% | 56.31% | 56.42% | 68.88% | Upgrade
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| Revenue as Reported | 264.8 | 277.53 | 263.95 | 219.24 | 204.8 | 181.07 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.