NexPoint Residential Trust, Inc. (NXRT)
NYSE: NXRT · Real-Time Price · USD
38.69
-0.86 (-2.17%)
Mar 13, 2025, 4:00 PM EDT - Market closed

NXRT Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Rental Revenue
251.86270.08257.86213.51199.24
Upgrade
Other Revenue
8.017.656.15.745.56
Upgrade
Total Revenue
259.87277.73263.95219.24204.8
Upgrade
Revenue Growth (YoY
-6.43%5.22%20.39%7.05%13.11%
Upgrade
Property Expenses
102.64112.61110.7794.8692.55
Upgrade
Selling, General & Administrative
28.626.6923.9719.316.27
Upgrade
Depreciation & Amortization
97.7695.1997.6586.8882.41
Upgrade
Total Operating Expenses
229234.49232.38201.03191.24
Upgrade
Operating Income
30.8843.2431.5718.2113.56
Upgrade
Interest Expense
-58.48-67.11-50.59-44.62-44.75
Upgrade
EBT Excluding Unusual Items
-27.6-23.86-19.02-26.42-31.19
Upgrade
Gain (Loss) on Sale of Assets
54.2567.9314.6846.2169.15
Upgrade
Total Insurance Settlements
0.493.393.784.227.66
Upgrade
Other Unusual Items
-26.02-3.02-8.73-0.91-1.47
Upgrade
Pretax Income
1.1144.43-9.2923.1144.15
Upgrade
Earnings From Continuing Operations
1.1144.43-9.2923.1144.15
Upgrade
Minority Interest in Earnings
-0-0.170.03-0.07-0.13
Upgrade
Net Income
1.1144.26-9.2623.0444.02
Upgrade
Net Income to Common
1.1144.26-9.2623.0444.02
Upgrade
Net Income Growth
-97.49%---47.66%-55.60%
Upgrade
Basic Shares Outstanding
2626262525
Upgrade
Diluted Shares Outstanding
2626262625
Upgrade
Shares Change (YoY)
0.00%2.48%-0.58%2.08%2.61%
Upgrade
EPS (Basic)
0.041.73-0.360.921.78
Upgrade
EPS (Diluted)
0.041.69-0.360.891.74
Upgrade
EPS Growth
-97.63%---48.85%-56.82%
Upgrade
Dividend Per Share
1.8971.7221.5601.4041.279
Upgrade
Dividend Growth
10.15%10.41%11.13%9.75%12.39%
Upgrade
Operating Margin
11.88%15.57%11.96%8.31%6.62%
Upgrade
Profit Margin
0.43%15.94%-3.51%10.51%21.49%
Upgrade
Free Cash Flow Margin
28.31%34.78%29.97%33.42%27.94%
Upgrade
EBITDA
128.64138.43129.22105.0995.98
Upgrade
EBITDA Margin
49.50%49.84%48.95%47.93%46.86%
Upgrade
D&A For Ebitda
97.7695.1997.6586.8882.41
Upgrade
EBIT
30.8843.2431.5718.2113.56
Upgrade
EBIT Margin
11.88%15.57%11.96%8.30%6.62%
Upgrade
Funds From Operations (FFO)
44.4571.4273.463.5857.24
Upgrade
FFO Per Share
1.692.722.812.472.27
Upgrade
Adjusted Funds From Operations (AFFO)
83.6385.8892.9370.8762.45
Upgrade
AFFO Per Share
3.193.273.552.752.47
Upgrade
FFO Payout Ratio
110.91%62.73%55.37%56.31%56.42%
Upgrade
Revenue as Reported
259.7277.53263.95219.24204.8
Upgrade
Source: S&P Capital IQ. Real Estate template. Financial Sources.