NexPoint Residential Trust, Inc. (NXRT)
NYSE: NXRT · Real-Time Price · USD
38.16
-0.44 (-1.14%)
At close: May 5, 2025, 4:00 PM
39.00
+0.84 (2.20%)
Pre-market: May 6, 2025, 4:01 AM EDT
NXRT Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Rental Revenue | 247.7 | 251.86 | 270.08 | 257.86 | 213.51 | 199.24 | Upgrade
|
| Other Revenue | 7.83 | 8.01 | 7.65 | 6.1 | 5.74 | 5.56 | Upgrade
|
| Total Revenue | 255.53 | 259.87 | 277.73 | 263.95 | 219.24 | 204.8 | Upgrade
|
| Revenue Growth (YoY | -7.46% | -6.43% | 5.22% | 20.39% | 7.05% | 13.11% | Upgrade
|
| Property Expenses | 101.53 | 102.64 | 112.61 | 110.77 | 94.86 | 92.55 | Upgrade
|
| Selling, General & Administrative | 27.86 | 28.6 | 26.69 | 23.97 | 19.3 | 16.27 | Upgrade
|
| Depreciation & Amortization | 97.79 | 97.76 | 95.19 | 97.65 | 86.88 | 82.41 | Upgrade
|
| Total Operating Expenses | 227.19 | 229 | 234.49 | 232.38 | 201.03 | 191.24 | Upgrade
|
| Operating Income | 28.34 | 30.88 | 43.24 | 31.57 | 18.21 | 13.56 | Upgrade
|
| Interest Expense | -58.47 | -58.48 | -67.11 | -50.59 | -44.62 | -44.75 | Upgrade
|
| EBT Excluding Unusual Items | -30.12 | -27.6 | -23.86 | -19.02 | -26.42 | -31.19 | Upgrade
|
| Gain (Loss) on Sale of Assets | 22.54 | 54.25 | 67.93 | 14.68 | 46.21 | 69.15 | Upgrade
|
| Total Insurance Settlements | 0.98 | 0.49 | 3.39 | 3.78 | 4.22 | 7.66 | Upgrade
|
| Other Unusual Items | -25.6 | -26.02 | -3.02 | -8.73 | -0.91 | -1.47 | Upgrade
|
| Pretax Income | -32.21 | 1.11 | 44.43 | -9.29 | 23.11 | 44.15 | Upgrade
|
| Earnings From Continuing Operations | -32.21 | 1.11 | 44.43 | -9.29 | 23.11 | 44.15 | Upgrade
|
| Minority Interest in Earnings | 0.13 | -0 | -0.17 | 0.03 | -0.07 | -0.13 | Upgrade
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| Net Income | -32.09 | 1.11 | 44.26 | -9.26 | 23.04 | 44.02 | Upgrade
|
| Net Income to Common | -32.09 | 1.11 | 44.26 | -9.26 | 23.04 | 44.02 | Upgrade
|
| Net Income Growth | - | -97.49% | - | - | -47.66% | -55.60% | Upgrade
|
| Basic Shares Outstanding | 25 | 26 | 26 | 26 | 25 | 25 | Upgrade
|
| Diluted Shares Outstanding | 25 | 26 | 26 | 26 | 26 | 25 | Upgrade
|
| Shares Change (YoY) | -3.73% | 0.00% | 2.48% | -0.58% | 2.08% | 2.61% | Upgrade
|
| EPS (Basic) | -1.26 | 0.04 | 1.73 | -0.36 | 0.92 | 1.78 | Upgrade
|
| EPS (Diluted) | -1.26 | 0.04 | 1.69 | -0.36 | 0.89 | 1.74 | Upgrade
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| EPS Growth | - | -97.63% | - | - | -48.85% | -56.82% | Upgrade
|
| Dividend Per Share | 1.945 | 1.897 | 1.722 | 1.560 | 1.404 | 1.279 | Upgrade
|
| Dividend Growth | 10.20% | 10.15% | 10.41% | 11.13% | 9.75% | 12.39% | Upgrade
|
| Operating Margin | 11.09% | 11.88% | 15.57% | 11.96% | 8.30% | 6.62% | Upgrade
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| Profit Margin | -12.56% | 0.43% | 15.94% | -3.51% | 10.51% | 21.49% | Upgrade
|
| EBITDA | 126.13 | 128.64 | 138.43 | 129.22 | 105.09 | 95.98 | Upgrade
|
| EBITDA Margin | 49.36% | 49.50% | 49.84% | 48.95% | 47.93% | 46.86% | Upgrade
|
| D&A For Ebitda | 97.79 | 97.76 | 95.19 | 97.65 | 86.88 | 82.41 | Upgrade
|
| EBIT | 28.34 | 30.88 | 43.24 | 31.57 | 18.21 | 13.56 | Upgrade
|
| EBIT Margin | 11.09% | 11.88% | 15.57% | 11.96% | 8.30% | 6.62% | Upgrade
|
| Funds From Operations (FFO) | 42.87 | 44.45 | 71.42 | 73.4 | 63.58 | 57.24 | Upgrade
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| FFO Per Share | 1.65 | 1.69 | 2.72 | 2.81 | 2.47 | 2.27 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 83.63 | 85.88 | 92.93 | 70.87 | 62.45 | Upgrade
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| AFFO Per Share | - | 3.19 | 3.27 | 3.55 | 2.75 | 2.47 | Upgrade
|
| FFO Payout Ratio | 118.03% | 110.91% | 62.73% | 55.37% | 56.31% | 56.42% | Upgrade
|
| Revenue as Reported | 255.34 | 259.7 | 277.53 | 263.95 | 219.24 | 204.8 | Upgrade
|
Updated Apr 29, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.