NexPoint Diversified Real Estate Trust
NXDT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $37,758 | -$59,371 | $90,954 | $258,945 |
| % Growth | 163.6% | -165.3% | -64.9% | – |
| Cost of Goods Sold | $28,352 | $15,902 | $6,455 | $2,435 |
| Gross Profit | $9,406 | -$75,273 | $84,499 | $256,511 |
| % Margin | 24.9% | 126.8% | 92.9% | 99.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $20,208 | $13,434 | $20,855 | $6,387 |
| SG&A Expenses | $20,208 | $13,434 | $20,855 | $6,387 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $44,399 | $25,803 | $4,767 | $114 |
| Operating Expenses | $64,607 | $39,237 | $25,622 | $6,501 |
| Operating Income | -$55,201 | -$114,510 | $58,877 | $250,010 |
| % Margin | -146.2% | 192.9% | 64.7% | 96.5% |
| Other Income/Exp. Net | $0 | $0 | -$9,975 | $0 |
| Pre-Tax Income | -$55,201 | -$114,510 | $48,902 | $250,010 |
| Tax Expense | $1,372 | $2,731 | $0 | $0 |
| Net Income | -$46,730 | -$117,241 | $48,902 | $250,010 |
| % 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 | 40,229 | 37,334 | 37,172 | 37,303 |
| Weighted Avg Shares Out Dil | 40,229 | 37,334 | 37,172 | 37,303 |
| Supplemental Information | – | – | – | – |
| Interest Income | $7,216 | $7,029 | $8,421 | $7,582 |
| Interest Expense | $28,352 | $15,902 | $6,455 | $2,435 |
| Depreciation & Amortization | $15,600 | $13,937 | $0 | $0 |
| EBITDA | -$39,601 | -$100,573 | $58,877 | $250,010 |
| % Margin | -104.9% | 169.4% | 64.7% | 96.5% |