NexPoint Diversified Real Estate Trust
NXDT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $38 | -$59 | $91 | $259 |
| % Growth | 163.6% | -165.3% | -64.9% | – |
| Cost of Goods Sold | $28 | $16 | $6 | $2 |
| Gross Profit | $9 | -$75 | $84 | $257 |
| % Margin | 24.9% | 126.8% | 92.9% | 99.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $20 | $13 | $21 | $6 |
| SG&A Expenses | $20 | $13 | $21 | $6 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $44 | $26 | $5 | $0 |
| Operating Expenses | $65 | $39 | $26 | $7 |
| Operating Income | -$55 | -$115 | $59 | $250 |
| % Margin | -146.2% | 192.9% | 64.7% | 96.5% |
| Other Income/Exp. Net | $0 | $0 | -$10 | $0 |
| Pre-Tax Income | -$55 | -$115 | $49 | $250 |
| Tax Expense | $1 | $3 | $0 | $0 |
| Net Income | -$47 | -$117 | $49 | $250 |
| % Margin | -123.8% | 197.5% | 53.8% | 96.5% |
| EPS | -1.28 | -3.26 | 1.31 | 6.58 |
| % Growth | 60.7% | -348.9% | -80.1% | – |
| EPS Diluted | -1.28 | -3.26 | 1.31 | 6.58 |
| Weighted Avg Shares Out | 40 | 37 | 37 | 37 |
| Weighted Avg Shares Out Dil | 40 | 37 | 37 | 37 |
| Supplemental Information | – | – | – | – |
| Interest Income | $7 | $7 | $8 | $8 |
| Interest Expense | $28 | $16 | $6 | $2 |
| Depreciation & Amortization | $16 | $14 | $0 | $0 |
| EBITDA | -$40 | -$101 | $59 | $250 |
| % Margin | -104.9% | 169.4% | 64.7% | 96.5% |