NexPoint Residential Trust, Inc. (NXRT)
NYSE: NXRT · Real-Time Price · USD
29.06
-0.56 (-1.89%)
May 29, 2026, 4:00 PM EDT - Market closed
NXRT Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 243.35 | 243.74 | 251.86 | 270.08 | 257.86 | 213.51 |
Service and Other Revenue | 8.26 | 7.54 | 7.84 | 7.45 | 6.1 | 5.74 |
| 251.61 | 251.28 | 259.7 | 277.53 | 263.95 | 219.24 | |
Revenue Growth (YoY) | -1.46% | -3.24% | -6.42% | 5.14% | 20.39% | 7.05% |
Property Expenses | 70.46 | 70.34 | 73.27 | 75.45 | 75.09 | 61.41 |
Total Property Expenses | 70.46 | 70.34 | 73.27 | 75.45 | 75.09 | 61.41 |
Property Taxes | 31.45 | 32.37 | 33.06 | 36.85 | 37.43 | 33.15 |
Gross Profit | 149.7 | 148.57 | 153.37 | 165.23 | 151.43 | 124.68 |
Selling, General & Admin | 24.98 | 24.89 | 26.3 | 24.79 | 22.22 | 19.6 |
Depreciation & Amortization Expenses | 95.69 | 95.75 | 97.76 | 95.19 | 97.65 | 86.88 |
Operating Income | 29.03 | 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 | 0.27 | 0.26 | 0.17 | 0.21 | - | - |
Interest Expense | -61.8 | -60.74 | -58.48 | -67.11 | -50.59 | -44.62 |
Other Non-Operating Income (Expense) | 0.49 | 0.39 | -24.14 | -1.84 | -4.96 | 3.31 |
Total Non-Operating Income (Expense) | -61.04 | -60.09 | -28.2 | -0.82 | -40.86 | 4.9 |
Pretax Income | -32.01 | -32.15 | 1.11 | 44.43 | -9.29 | 23.11 |
Net Income | -31.88 | -32.03 | 1.11 | 44.26 | -9.26 | 23.04 |
Minority Interest in Earnings | -0.13 | -0.13 | 0 | 0.17 | -0.03 | 0.07 |
Net Income to Common | -31.88 | -32.03 | 1.11 | 44.26 | -9.26 | 23.04 |
Net Income Growth | - | - | -97.49% | - | - | -47.66% |
Shares Outstanding (Basic) | 25 | 25 | 26 | 26 | 26 | 25 |
Shares Outstanding (Diluted) | 25 | 25 | 26 | 26 | 26 | 26 |
Shares Change (YoY) | -1.75% | -3.26% | 0.00% | 2.48% | -0.58% | 2.08% |
EPS (Basic) | -1.26 | -1.26 | 0.04 | 1.73 | -0.36 | 0.92 |
EPS (Diluted) | -1.26 | -1.26 | 0.04 | 1.69 | -0.36 | 0.89 |
EPS Growth | - | - | -97.63% | - | - | -48.85% |
Shares Outstanding | 25.49 | 25.36 | 25.4 | 25.67 | 25.55 | 25.5 |
Free Cash Flow | 37.32 | -32.31 | 36.32 | 25.58 | -123.8 | -260.08 |
Free Cash Flow Growth | - | - | 41.97% | - | - | - |
Free Cash Flow Per Share | 1.47 | -1.27 | 1.38 | 0.97 | -4.83 | -10.10 |
Dividends Per Share | 2.080 | 2.060 | 1.900 | 1.720 | 1.560 | 1.404 |
Dividend Growth | 0.97% | 8.42% | 10.46% | 10.26% | 11.13% | 9.75% |
Gross Margin | 59.50% | 59.13% | 59.06% | 59.54% | 57.37% | 56.87% |
Operating Margin | 11.54% | 11.12% | 11.29% | 16.31% | 11.96% | 8.31% |
Profit Margin | -12.72% | -12.80% | 0.43% | 16.01% | -3.52% | 10.54% |
FCF Margin | 14.83% | -12.86% | 13.98% | 9.22% | -46.90% | -118.63% |
EBITDA | 124.72 | 123.68 | 127.08 | 140.44 | 129.22 | 105.09 |
EBITDA Margin | 49.57% | 49.22% | 48.93% | 50.60% | 48.95% | 47.93% |
EBIT | 29.03 | 27.93 | 29.31 | 45.25 | 31.57 | 18.21 |
EBIT Margin | 11.54% | 11.12% | 11.29% | 16.31% | 11.96% | 8.31% |