NXRT Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Property Revenue	243.74	251.86	270.08	257.86	213.51
Service and Other Revenue	7.54	7.84	7.45	6.1	5.74
Revenue	251.28	259.7	277.53	263.95	219.24
Revenue Growth (YoY)	-3.24%	-6.42%	5.14%	20.39%	7.05%
Property Expenses	70.34	73.27	75.45	75.09	61.41
Total Property Expenses	70.34	73.27	75.45	75.09	61.41
Property Taxes	32.37	33.06	36.85	37.43	33.15
Gross Profit	148.57	153.37	165.23	151.43	124.68
Selling, General & Admin	24.89	26.3	24.79	22.22	19.6
Depreciation & Amortization Expenses	95.75	97.76	95.19	97.65	86.88
Operating Income	27.93	29.31	45.25	31.57	18.21
Net Gains on Disposal of Properties	-	54.25	67.93	14.68	46.21
Interest Income	0.26	0.17	0.21	-	-
Interest Expense	-60.74	-58.48	-67.11	-50.59	-44.62
Other Non-Operating Income (Expense)	0.39	-24.14	-1.84	-4.96	3.31
Total Non-Operating Income (Expense)	-60.09	-28.2	-0.82	-40.86	4.9
Pretax Income	-32.15	1.11	44.43	-9.29	23.11
Net Income	-32.03	1.11	44.26	-9.26	23.04
Minority Interest in Earnings	-0.13	0	0.17	-0.03	0.07
Net Income to Common	-32.03	1.11	44.26	-9.26	23.04
Net Income Growth	-	-97.49%	-	-	-47.66%
Shares Outstanding (Basic)	25	26	26	26	25
Shares Outstanding (Diluted)	25	26	26	26	26
Shares Change (YoY)	-3.26%	0.00%	2.48%	-0.58%	2.08%
EPS (Basic)	-1.26	0.04	1.73	-0.36	0.92
EPS (Diluted)	-1.26	0.04	1.69	-0.36	0.89
EPS Growth	-	-97.63%	-	-	-48.85%
Free Cash Flow	-32.31	36.32	25.58	-123.8	-260.08
Free Cash Flow Growth	-	41.97%	-	-	-
Free Cash Flow Per Share	-1.27	1.38	0.97	-4.83	-10.10
Dividends Per Share	2.060	1.900	1.720	1.560	1.404
Dividend Growth	8.42%	10.46%	10.26%	11.13%	9.75%
Gross Margin	59.13%	59.06%	59.54%	57.37%	56.87%
Operating Margin	11.12%	11.29%	16.31%	11.96%	8.31%
Profit Margin	-12.80%	0.43%	16.01%	-3.52%	10.54%
FCF Margin	-12.86%	13.98%	9.22%	-46.90%	-118.63%
EBITDA	123.68	127.08	140.44	129.22	105.09
EBITDA Margin	49.22%	48.93%	50.60%	48.95%	47.93%
EBIT	27.93	29.31	45.25	31.57	18.21
EBIT Margin	11.12%	11.29%	16.31%	11.96%	8.31%

Updated Feb 24, 2026. Data Source: Fiscal.ai. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q