NXRT
Income statement / Annual
Last year (2024), NexPoint Residential Trust, Inc.'s total revenue was $259.70 M,
a decrease of 6.42% from the previous year.
In 2024, NexPoint Residential Trust, Inc.'s net income was $1.11 M.
See NexPoint Residential Trust, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$259.70 M |
$277.53 M |
$263.95 M |
$219.24 M |
$204.80 M |
$181.07 M |
$146.60 M |
$144.24 M |
$132.85 M |
$117.66 M |
| Cost of Revenue |
$40.55 M
|
$110.40 M
|
$104.88 M
|
$88.22 M
|
$85.15 M
|
$74.57 M
|
$62.67 M
|
$64.17 M
|
$60.18 M
|
$54.88 M
|
| Gross Profit |
$219.16 M
|
$167.13 M
|
$159.07 M
|
$131.02 M
|
$119.65 M
|
$106.50 M
|
$83.93 M
|
$80.07 M
|
$72.67 M
|
$62.77 M
|
| Gross Profit Ratio |
0.84
|
0.6
|
0.6
|
0.6
|
0.58
|
0.59
|
0.57
|
0.56
|
0.55
|
0.53
|
| Research and Development Expenses |
$0.00
|
$0.00
|
-$0.04
|
$0.11
|
$0.16
|
$0.55
|
-$0.01
|
$0.35
|
$0.19
|
$0.00
|
| General & Administrative Expenses |
$26.30 M
|
$26.69 M
|
$29.85 M
|
$25.93 M
|
$23.68 M
|
$22.50 M
|
$19.66 M
|
$18.02 M
|
$14.80 M
|
$11.52 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$26.30 M
|
$26.69 M
|
$29.85 M
|
$25.93 M
|
$23.68 M
|
$22.50 M
|
$19.66 M
|
$18.02 M
|
$14.80 M
|
$11.52 M
|
| Other Expenses |
$0.00
|
$27.26 M
|
$97.65 M
|
$86.88 M
|
$82.41 M
|
$69.09 M
|
$47.47 M
|
$48.75 M
|
$35.64 M
|
$40.80 M
|
| Operating Expenses |
$26.30 M
|
$44.41 M
|
$127.50 M
|
$112.81 M
|
$106.09 M
|
$91.59 M
|
$67.13 M
|
$66.78 M
|
$50.44 M
|
$52.32 M
|
| Cost And Expenses |
$66.84 M
|
$164.55 M
|
$232.38 M
|
$201.03 M
|
$191.24 M
|
$166.16 M
|
$129.81 M
|
$130.95 M
|
$110.62 M
|
$107.21 M
|
| Interest Income |
-$3.36 M
|
$0.00
|
$50.59 M
|
$44.62 M
|
$44.75 M
|
$37.39 M
|
$0.00
|
$1.31 M
|
$0.00
|
$0.00
|
| Interest Expense |
$104.12 M
|
$113.34 M
|
$50.59 M
|
$44.62 M
|
$44.75 M
|
$37.39 M
|
$0.00
|
$29.58 M
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$97.76 M
|
$95.19 M
|
$228.94 M
|
$201.14 M
|
$191.27 M
|
$166.19 M
|
$129.85 M
|
$137.00 M
|
$108.94 M
|
$40.80 M
|
| EBITDA |
$202.99 M |
$250.01 M |
$130.49 M |
$151.30 M |
$165.13 M |
$211.68 M |
$64.26 M |
$62.04 M |
$57.49 M |
$48.28 M |
| EBITDA Ratio |
0.78
|
0.9
|
0.49
|
0.49
|
0.48
|
0.47
|
0.43
|
0.43
|
0.42
|
0.43
|
| Operating Income Ratio |
0.32
|
0.41
|
0.12
|
0.09
|
0.07
|
0.09
|
0.11
|
0.09
|
0.16
|
0.06
|
| Total Other Income/Expenses Net |
-$82.45 M
|
-$68.75 M
|
-$55.54 M
|
-$41.32 M
|
-$38.57 M
|
-$43.16 M
|
-$18.41 M
|
-$35.30 M
|
$4.04 M
|
-$18.47 M
|
| Income Before Tax |
$1.11 M
|
$44.43 M
|
-$9.29 M
|
$23.11 M
|
$44.15 M
|
$99.44 M
|
-$1.61 M
|
$56.36 M
|
$25.89 M
|
-$10.99 M
|
| Income Before Tax Ratio |
0
|
0.16
|
-0.04
|
0.11
|
0.22
|
0.55
|
-0.01
|
0.39
|
0.19
|
-0.09
|
| Income Tax Expense |
$0.00
|
$0.00
|
$55.51 M
|
$46.32 M
|
$46.66 M
|
$38.27 M
|
$12.46 M
|
$32.56 M
|
$23.59 M
|
$16.94 M
|
| Net Income |
$1.11 M
|
$44.26 M
|
-$64.80 M
|
-$23.21 M
|
-$2.51 M
|
$61.17 M
|
-$1.61 M
|
$53.37 M
|
$21.88 M
|
-$10.83 M
|
| Net Income Ratio |
0
|
0.16
|
-0.25
|
-0.11
|
-0.01
|
0.34
|
-0.01
|
0.37
|
0.16
|
-0.09
|
| EPS |
0.0435 |
1.73 |
-2.53 |
-0.92 |
-0.1 |
2.54 |
-0.0759 |
2.53 |
1.03 |
-0.51 |
| EPS Diluted |
0.0423 |
1.69 |
-2.53 |
-0.9 |
-0.0994 |
2.49 |
-0.0743 |
2.49 |
1.03 |
-0.51 |
| Weighted Average Shares Out |
$25.52 M
|
$25.65 M
|
$25.61 M
|
$25.17 M
|
$24.72 M
|
$24.12 M
|
$21.19 M
|
$21.06 M
|
$21.23 M
|
$21.24 M
|
| Weighted Average Shares Out Diluted |
$26.25 M
|
$26.25 M
|
$25.61 M
|
$25.76 M
|
$25.23 M
|
$24.59 M
|
$21.67 M
|
$21.40 M
|
$21.31 M
|
$21.29 M
|
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