NexPoint Residential Trust, Inc. (NXRT)

NXRT Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	246.55	251.86	270.08	257.86	213.51	199.24
Other Revenue	7.9	8.01	7.65	6.1	5.74	5.56
Total Revenue	254.45	259.87	277.73	263.95	219.24	204.8
Revenue Growth (YoY	-6.05%	-6.43%	5.22%	20.39%	7.05%	13.11%
Property Expenses	101.53	102.64	112.61	110.77	94.86	92.55
Selling, General & Administrative	27.08	28.6	26.69	23.97	19.3	16.27
Depreciation & Amortization	97.41	97.76	95.19	97.65	86.88	82.41
Total Operating Expenses	226.02	229	234.49	232.38	201.03	191.24
Operating Income	28.43	30.88	43.24	31.57	18.21	13.56
Interest Expense	-59.66	-58.48	-67.11	-50.59	-44.62	-44.75
EBT Excluding Unusual Items	-31.23	-27.6	-23.86	-19.02	-26.42	-31.19
Gain (Loss) on Sale of Assets	3.85	54.25	67.93	14.68	46.21	69.15
Total Insurance Settlements	2.05	0.49	3.39	3.78	4.22	7.66
Other Unusual Items	-24.58	-26.02	-3.02	-8.73	-0.91	-1.47
Pretax Income	-49.91	1.11	44.43	-9.29	23.11	44.15
Earnings From Continuing Operations	-49.91	1.11	44.43	-9.29	23.11	44.15
Minority Interest in Earnings	0.2	-0	-0.17	0.03	-0.07	-0.13
Net Income	-49.71	1.11	44.26	-9.26	23.04	44.02
Net Income to Common	-49.71	1.11	44.26	-9.26	23.04	44.02
Net Income Growth	-	-97.49%	-	-	-47.66%	-55.60%
Basic Shares Outstanding	25	26	26	26	25	25
Diluted Shares Outstanding	25	26	26	26	26	25
Shares Change (YoY)	-4.46%	0.00%	2.48%	-0.58%	2.08%	2.61%
EPS (Basic)	-1.96	0.04	1.73	-0.36	0.92	1.78
EPS (Diluted)	-1.96	0.04	1.69	-0.36	0.89	1.74
EPS Growth	-	-97.63%	-	-	-48.85%	-56.82%
Dividend Per Share	1.997	1.897	1.722	1.560	1.404	1.279
Dividend Growth	10.81%	10.15%	10.41%	11.13%	9.75%	12.39%
Operating Margin	11.17%	11.88%	15.57%	11.96%	8.30%	6.62%
Profit Margin	-19.54%	0.43%	15.94%	-3.51%	10.51%	21.49%
EBITDA	125.84	128.64	138.43	129.22	105.09	95.98
EBITDA Margin	49.45%	49.50%	49.84%	48.95%	47.93%	46.86%
D&A For Ebitda	97.41	97.76	95.19	97.65	86.88	82.41
EBIT	28.43	30.88	43.24	31.57	18.21	13.56
EBIT Margin	11.17%	11.88%	15.57%	11.96%	8.30%	6.62%
Funds From Operations (FFO)	43.47	44.45	71.42	73.4	63.58	57.24
FFO Per Share	1.68	1.69	2.72	2.81	2.47	2.27
Adjusted Funds From Operations (AFFO)	-	83.63	85.88	92.93	70.87	62.45
AFFO Per Share	-	3.19	3.27	3.55	2.75	2.47
FFO Payout Ratio	119.29%	110.91%	62.73%	55.37%	56.31%	56.42%
Revenue as Reported	254.25	259.7	277.53	263.95	219.24	204.8

Updated Jul 29, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q