NETSTREIT Corp.
NTST · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $150 | $123 | $93 | $58 |
| % Growth | 21.8% | 33.1% | 58.5% | – |
| Cost of Goods Sold | $16 | $15 | $10 | $5 |
| Gross Profit | $134 | $108 | $82 | $53 |
| % Margin | 89.2% | 87.8% | 88.9% | 91.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $20 | $20 | $19 | $15 |
| SG&A Expenses | $20 | $20 | $19 | $15 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $77 | $64 | $50 | $31 |
| Operating Expenses | $97 | $84 | $69 | $46 |
| Operating Income | $37 | $24 | $13 | $8 |
| % Margin | 24.8% | 19.7% | 14.2% | 13.2% |
| Other Income/Exp. Net | -$49 | -$17 | -$5 | -$5 |
| Pre-Tax Income | -$12 | $7 | $9 | $3 |
| Tax Expense | $0 | -$0 | $0 | $0 |
| Net Income | -$12 | $7 | $8 | $3 |
| % Margin | -8% | 5.6% | 8.8% | 5.2% |
| EPS | -0.16 | 0.11 | 0.16 | 0.082 |
| % Growth | -245.5% | -31.3% | 94.4% | – |
| EPS Diluted | -0.16 | 0.11 | 0.16 | 0.08 |
| Weighted Avg Shares Out | 77 | 64 | 50 | 37 |
| Weighted Avg Shares Out Dil | 77 | 65 | 50 | 39 |
| Supplemental Information | – | – | – | – |
| Interest Income | $12 | $6 | $2 | $0 |
| Interest Expense | $33 | $20 | $9 | $4 |
| Depreciation & Amortization | $77 | $64 | $50 | $31 |
| EBITDA | $98 | $91 | $67 | $37 |
| % Margin | 65.5% | 73.8% | 72.8% | 63.9% |