NexPoint Residential Trust, Inc. (NXRT) — Financial statements
Income statement, balance sheet, and cash flow for NexPoint Residential Trust, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 251↓3.2% | 260↓6.4% | 278↑5.1% | 264↑20.4% | 219 | |
| Cost of Revenue | 40↓65.1% | 113↓5.6% | 120↓0.1% | 120↑17.5% | 102 | |
| Gross Profit | 212↑44.5% | 146↓7.0% | 158↑9.5% | 144↑22.9% | 117 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 25↑28.3% | 19↑13.1% | 17↑16.9% | 15↑22.6% | 12 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 25↑28.3% | 19↑13.1% | 17↑16.9% | 15↑22.6% | 12 | |
| Other Expenses | 159↑265.2% | 44↑59.6% | 27↓67.1% | 83↑104.0% | 41 | |
| Operating Expenses | 184↑192.1% | 63↑41.7% | 44↓54.5% | 98↑85.5% | 53 | |
| Total Costs & Expenses | 223↑26.8% | 176↑7.2% | 164↓24.5% | 218↑40.6% | 155 | |
| Operating Results | ||||||
| Operating Income | 28↓66.6% | 84↓26.2% | 113↑144.7% | 46↓28.2% | 64 | |
| Depreciation & Amortization | 96↓2.1% | 98↑2.7% | 95↓2.5% | 98↑12.4% | 87 | |
| EBITDA | 124↓38.7% | 203↓18.8% | 250↑79.9% | 139↑1.1% | 137 | |
| EBIT | 29↓72.7% | 105↓32.0% | 155↑274.9% | 41↓18.2% | 51 | |
| Interest & Other Income | ||||||
| Net Interest Income | -61↑43.5% | -107↑5.2% | -113↓124.0% | -51↓70.9% | -30 | |
| Interest Income | 0.00↑100.0% | -3 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 61↓41.7% | 104↓8.1% | 113↑124.0% | 51↑70.9% | 30 | |
| Non-Operating Income | -0.78↑96.4% | -22↑48.0% | -42↓940.2% | 5↓64.4% | 14 | |
| Other Income / Expenses | -60↑27.3% | -82↓19.9% | -69↓23.8% | -56↓34.4% | -41 | |
| Income Before Tax | -32↓2975.0% | 1↓97.5% | 44↑578.2% | -9↓140.2% | 23 | |
| Income Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -32↓2975.0% | 1↓97.5% | 44↑578.2% | -9↓140.2% | 23 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -32↓2985.3% | 1↓97.5% | 44↑578.0% | -9↓140.2% | 23 | |
| Bottom-Line Net Income | -32↓2985.3% | 1↓97.5% | 44↑578.0% | -9↓140.2% | 23 | |
| EPS (Basic) | -1.26↓2996.6% | 0.04↓97.5% | 1.73↑580.6% | -0.36↓139.1% | 0.92 | |
| EPS (Diluted) | -1.26↓3078.7% | 0.04↓97.5% | 1.69↑569.4% | -0.36↓140.4% | 0.89 | |
| Weighted Average Shares | 25↓0.5% | 26↓0.5% | 26↑0.2% | 26↑1.7% | 25 | |
| Weighted Average Diluted Shares | 25↓3.3% | 26↑0.0% | 26↑2.5% | 26↓0.6% | 26 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.