NexPoint Residential Trust, Inc. (NXRT)

NXRT Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	277.53	263.95	219.24	204.8	181.07
Revenue Growth (YoY)	5.14%	20.39%	7.05%	13.11%	23.51%
Cost of Revenue	94.69	95.58	80.89	78.91	67.81
Gross Profit	182.84	168.37	138.35	125.89	113.26
Selling, General & Admin	34.33	31.52	26.93	23.94	23.88
Other Operating Expenses	35.01	86.82	42.78	11.57	-50.31
Operating Expenses	69.35	118.34	69.71	35.52	-26.43
Operating Income	113.49	50.03	68.64	90.37	139.69
Interest Expense / Income	67.11	50.59	44.62	44.75	37.39
Other Expense / Income	2.12	8.7	0.98	1.6	3.17
Pretax Income	44.26	-9.26	23.04	44.02	99.14
Net Income	44.26	-9.26	23.04	44.02	99.14
Net Income Growth	-	-	-47.66%	-55.60%	-
Shares Outstanding (Basic)	26	26	25	25	24
Shares Outstanding (Diluted)	26	26	26	25	25
Shares Change	2.48%	-0.58%	2.08%	2.61%	13.50%
EPS (Basic)	1.73	-0.36	0.92	1.78	4.11
EPS (Diluted)	1.69	-0.36	0.89	1.74	4.03
EPS Growth	-	-	-48.85%	-56.82%	-
Free Cash Flow	25.58	-123.8	-260.08	-77.52	-790.14
Free Cash Flow Per Share	1.00	-4.83	-10.33	-3.14	-32.76
Dividend Per Share	1.722	1.560	1.404	1.279	1.138
Dividend Growth	10.38%	11.11%	9.77%	12.39%	11.02%
Gross Margin	65.88%	63.79%	63.10%	61.47%	62.55%
Operating Margin	40.89%	18.95%	31.31%	44.13%	77.15%
Profit Margin	15.95%	-3.51%	10.51%	21.49%	54.75%
Free Cash Flow Margin	9.22%	-46.90%	-118.63%	-37.85%	-436.38%
EBITDA	206.56	138.98	154.54	171.18	205.61
EBITDA Margin	74.43%	52.65%	70.49%	83.58%	113.56%
Depreciation & Amortization	95.19	97.65	86.88	82.41	69.09
EBIT	111.37	41.33	67.66	88.77	136.53
EBIT Margin	40.13%	15.66%	30.86%	43.35%	75.40%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).