NexPoint Residential Trust, Inc. (NXRT)
NYSE: NXRT · IEX Real-Time Price · USD
33.59
+0.74 (2.25%)
Apr 26, 2024, 12:43 PM EDT - Market open
NXRT Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 277.53 | 263.95 | 219.24 | 204.8 | 181.07 | 146.6 | 144.24 | 132.85 | 117.66 | 43.15 | Upgrade
|
| Revenue Growth (YoY) | 5.14% | 20.39% | 7.05% | 13.11% | 23.51% | 1.64% | 8.57% | 12.91% | 172.67% | 13555.06% | Upgrade
|
| Cost of Revenue | 94.69 | 95.58 | 80.89 | 78.91 | 67.81 | 56.54 | 58.01 | 54.3 | 49.48 | 19.38 | Upgrade
|
| Gross Profit | 182.84 | 168.37 | 138.35 | 125.89 | 113.26 | 90.06 | 86.22 | 78.55 | 68.18 | 23.77 | Upgrade
|
| Selling, General & Admin | 34.33 | 31.52 | 26.93 | 23.94 | 23.88 | 21.42 | 19.85 | 16.69 | 13.42 | 3.74 | Upgrade
|
| Other Operating Expenses | 35.01 | 86.82 | 42.78 | 11.57 | -50.31 | 38.11 | -25.28 | 14.08 | 47.28 | 30.29 | Upgrade
|
| Operating Expenses | 69.35 | 118.34 | 69.71 | 35.52 | -26.43 | 59.53 | -5.43 | 30.77 | 60.7 | 34.03 | Upgrade
|
| Operating Income | 113.49 | 50.03 | 68.64 | 90.37 | 139.69 | 30.53 | 91.65 | 47.78 | 7.48 | -10.26 | Upgrade
|
| Interest Expense / Income | 67.11 | 50.59 | 44.62 | 44.75 | 37.39 | 28.57 | 29.58 | 20.17 | 17.82 | 7.27 | Upgrade
|
| Other Expense / Income | 2.12 | 8.7 | 0.98 | 1.6 | 3.17 | 3.57 | 8.7 | 5.73 | 0.49 | -1.93 | Upgrade
|
| Pretax Income | 44.26 | -9.26 | 23.04 | 44.02 | 99.14 | -1.61 | 53.37 | 21.88 | -10.83 | -15.6 | Upgrade
|
| Net Income | 44.26 | -9.26 | 23.04 | 44.02 | 99.14 | -1.61 | 53.37 | 21.88 | -10.83 | -15.6 | Upgrade
|
| Net Income Growth | - | - | -47.66% | -55.60% | - | - | 143.92% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 26 | 26 | 25 | 25 | 24 | 21 | 21 | 21 | 21 | 21 | Upgrade
|
| Shares Outstanding (Diluted) | 26 | 26 | 26 | 25 | 25 | 22 | 21 | 21 | 21 | 21 | Upgrade
|
| Shares Change | 2.48% | -0.58% | 2.08% | 2.61% | 13.50% | 1.25% | 0.40% | 0.09% | - | - | Upgrade
|
| EPS (Basic) | 1.73 | -0.36 | 0.92 | 1.78 | 4.11 | -0.08 | 2.53 | 1.03 | -0.51 | -0.73 | Upgrade
|
| EPS (Diluted) | 1.69 | -0.36 | 0.89 | 1.74 | 4.03 | -0.08 | 2.49 | 1.03 | -0.51 | -0.73 | Upgrade
|
| EPS Growth | - | - | -48.85% | -56.82% | - | - | 141.75% | - | - | - | Upgrade
|
| Free Cash Flow | 25.58 | -123.8 | -260.08 | -77.52 | -790.14 | -115.41 | -181.89 | -149.91 | -248.81 | -589.01 | Upgrade
|
| Free Cash Flow Per Share | 1.00 | -4.83 | -10.33 | -3.14 | -32.76 | -5.45 | -8.64 | -7.06 | -11.69 | -27.66 | Upgrade
|
| Dividend Per Share | 1.722 | 1.560 | 1.404 | 1.279 | 1.138 | 1.025 | 0.910 | 0.838 | 0.618 | - | Upgrade
|
| Dividend Growth | 10.38% | 11.11% | 9.77% | 12.39% | 11.02% | 12.64% | 8.59% | 35.60% | - | - | Upgrade
|
| Gross Margin | 65.88% | 63.79% | 63.10% | 61.47% | 62.55% | 61.43% | 59.78% | 59.13% | 57.94% | 55.09% | Upgrade
|
| Operating Margin | 40.89% | 18.95% | 31.31% | 44.13% | 77.15% | 20.83% | 63.54% | 35.96% | 6.35% | -23.78% | Upgrade
|
| Profit Margin | 15.95% | -3.51% | 10.51% | 21.49% | 54.75% | -1.10% | 37.00% | 16.47% | -9.21% | -36.16% | Upgrade
|
| Free Cash Flow Margin | 9.22% | -46.90% | -118.63% | -37.85% | -436.38% | -78.72% | -126.10% | -112.85% | -211.47% | -1365.02% | Upgrade
|
| EBITDA | 206.56 | 138.98 | 154.54 | 171.18 | 205.61 | 74.43 | 131.7 | 77.69 | 47.79 | 13.32 | Upgrade
|
| EBITDA Margin | 74.43% | 52.65% | 70.49% | 83.58% | 113.56% | 50.77% | 91.31% | 58.48% | 40.61% | 30.86% | Upgrade
|
| Depreciation & Amortization | 95.19 | 97.65 | 86.88 | 82.41 | 69.09 | 47.47 | 48.75 | 35.64 | 40.8 | 21.65 | Upgrade
|
| EBIT | 111.37 | 41.33 | 67.66 | 88.77 | 136.53 | 26.96 | 82.95 | 42.05 | 6.99 | -8.33 | Upgrade
|
| EBIT Margin | 40.13% | 15.66% | 30.86% | 43.35% | 75.40% | 18.39% | 57.51% | 31.65% | 5.94% | -19.30% | Upgrade
|